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Important News
A new Engagement Cost Request tab has been added to the portal. This page will allow you to search for cost data for prior year engagements.
Welcome to the Louisiana Legislative Auditor's Local Government Reporting System
The Local Government Reporting System, also known as the CPA Portal, provides an online system for CPAs to submit reports and other required documents for local government entities. The use of this system is mandatory for all reports that the CPA is required to submit to the LLA.
To begin using the system, login using the Login link at the top right corner of the screen. If you do not see the engagement information for a report you are trying to submit, that means that there is not an approved engagement request on file. Please complete an
Engagement Approval Form
.
Engagement submission questions should be sent to
eengage@lla.la.gov
. Report submission questions, including resubmissions, should be sent to
ereports@lla.la.gov
.
The user guide and the latest version of the Financial Indicators Worksheet and the Act 87 Schedules are available below.
User Guide
Financial Indicators Worksheet (12/02/2015)
Act 87 Collecting Disbursing Entity Schedule (April 2021)
Act 87 Receiving Entity Schedule (April 2021)
Emergency extensions due to Hurricane Ida, as determined by the
Governor's Decree
, as well as all others
requesting an extension may apply
here
within 30 days of the report due date.
Extension request related questions should be directed to Gayle Fransen at 225-339-3874 or
gfransen@lla.la.gov
.
You may also send your questions to
ereports@lla.la.gov
.
Act 87
is in effect for applicable agency types with 12/31/2020 FYE moving forward (See
Audit Risk Alert #35
).
The Statewide AUP (SAUP) reporting requirement has been reinstated and criteria determined for all audits
required per LA R.S. 24:513, the Audit law, for 12/31/2021 - 11/30/2022 FYE. See
Audit Risk Alert #42
for instructions.
If a
Single Audit
addition has been made to an engagement agreement already approved by the LLA, please submit
a new engagement approval request containing the new engagement agreement. Questions may be sent to
ereports@lla.la.gov
.
Please submit all 12/31/2021 - 11/30/2022
FYE engagements
as well as all other engagements
for FYE prior to 12/31/2021, at your earliest convenience.
Please include both the Audit and SAUP engagement agreements with costs in your engagement approval request.
In the event of inclement weather or other public emergency which may occur during a report submission due date, reports will be due on the next business day that state offices are open. The media will notify the public of state office closures. An emergency extension may also be available.
(c) 2014 - 2021 Louisiana Legislative Auditor