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 Polices, Procedures, Regulations, Laws and Guidelines

Click the icon to find out how you can report suspected fraud, waste and abuse to the Louisiana Legislative Auditor.

 The following links are research resources generally utilized by Internal Audit in planning and performing audits.



Office of Internal Audit PPM


Information Technology

Environmental Health and Safety

Faculty Handbook

Staff Handbook

Human Resources

Movable Property


University of Louisiana System

Policies and Procedures

Board Bylaws and Rules



Revised Statutes (La.R.S)

Louisiana Administrative Code (LAC)

Louisiana Constitution

Department of Civil Service

Louisiana Division of Administration

Louisiana Property Assistance Agency (LPAA)

Office of Statewide Reporting and Accounting (OSRAP)

Office of State Purchasing and Travel

Office of Risk Management

Office of Student Financial Assistance

Office of Attorney General

Office of Inspector General

Louisiana Ethics Administration

Louisiana Legislative Auditor (LLA)

Louisiana Board of Regents (BoR)

Louisiana Employees Online (LEO)



US Office of Post Secondary Education

Code of Federal Regulations






The Institute of Internal Auditors (IIA)

Association of College and University Auditors (ACUA)

American Institute of Certified Public Accountants (AICPA)

Society of Louisiana Certified Public Accountants (LCPA)

State Board of Certified Public Accountants

The Committee of Sponsoring Organizations (COSO)