All Types
  • Financial

    08/15/2022

    Florida Parishes Human Services Authority

    Period: 7/1/2020 - 6/30/2022
  • Financial

    08/15/2022

    Louisiana Commission on Law Enforcement and Administration of Criminal Justice

    Period: 7/1/2020 - 6/30/2022
  • Performance

    08/10/2022

    Louisiana Watershed Initiative

    Period: 7/1/2018 - 6/30/2022
  • Performance

    08/08/2022

    Louisiana Charter School Compliance With Economically-Disadvantaged Enrollment Requirements

    Period: 8/1/2016 - 5/31/2022
  • Financial

    08/08/2022

    Central Louisiana Human Services District

    Period: 7/1/2020 - 6/30/2022
  • Financial

    08/08/2022

    Department of Public Service

    Period: 7/1/2020 - 6/30/2022
  • Financial

    07/28/2022

    Department of State

    Period: 7/1/2020 - 6/30/2022
  • Performance

    07/27/2022

    Energy Efficiency Contracts 2021 - Monitoring and Cost Savings

    Period: 7/1/2020 - 6/30/2021

We are here to help. Our team of trusted advisors collectively work to build a better Louisiana.

  • Ernie Summerville, CPA

    First Assistant Legislative Auditor, Director of Financial Audit Services

    Financial Audit Services

    Audits state agencies and higher education. These audits focus on whether state entities have adequate controls in place to ensure accountability over public funds and compliance with state and federal laws, regulations, and grant agreements.

  • Roger Harris, J.D., CCEP, CFI

    Executive Counsel and Assistant Legislative Auditor for Investigations

    Investigative Audit Services

    Gathers evidence regarding fraudulent or abusive activity affecting governmental entities. Their audits are designed to detect and deter the misappropriation of public assets and to reduce future fraud risks.

  • John Morehead, CPA

    Assistant Legislative Auditor & Director of Recovery Assistance Services

    Recovery Assistance Services

    Performs procedures in conformance with professional auditing standards intended to ensure that disaster recovery funds granted to the state are spent in accordance with federal and state laws, rules, and regulations or grant requirements.

  • Jenifer Schaye, CFE

    General Counsel

    Legal Services

    Provides written and oral opinions related to audit matters for LLA staff auditors, independent CPAs, and public officials and tracks legislation regarding audit issues.

  • Karen LeBlanc, MSW, CIA, CGAP

    Assistant Legislative Auditor, Director of Performance Audit Services

    Performance Audit Services

    Evaluates the economy, efficiency, and effectiveness of state agency programs, functions, and activities and provides that information to legislators and public officials.

  • Diane Allison, CPA, CGMA, CGFO

    Assistant Legislative Auditor, Director of Local Government Services

    Local Government Services

    Provides local government agencies with services to improve agency operations. Services provided range from best practices to recommendations on improving controls and safeguarding assets.

  • Kenneth Herbold, ASA, EA, CFA, MAAA, FCA

    Director of Actuarial Services

    Actuarial Services

    Serves as the actuarial advisor to the Louisiana Legislature providing services such as cost notes for proposed legislation, certifying cost of living allowances (COLAS), and providing consulting to legislators.

  • Diane Allison, CPA, CGMA, CGFO

    Assistant Legislative Auditor, Director of Local Government Services

    Advisory Services

    Serves as fiscal advisors and operational consultants to local government entities and officials. Performs a variety of functions to help local governments improve their financial operations.

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