Compliance Audit Report Index
    

 


The institution provides financial statements and related documents, including multiple measures for determining financial health as requested by the Commission, which accurately and appropriately represent the total operation of the institution.

 

 
 


Southeastern is in compliance with Financial and Physical Resources Comprehensive Standard 3.10.2.


 
 


Southeastern Louisiana University provides financial statements and related documents as requested by the University of Louisiana System, outlined in the System's Board Rules (Chapter IV, Sections I, II, III, and XII) and Policy and Procedures Memoranda FB-IV.(1-a). These documents accurately and appropriately represent the total operation of the University, and are prepared in accordance with guidelines set forth by the Governmental Accounting Standards Board (GASB), the National Association of College and University Business Officers (NACUBO), and the American Institute of Certified Public Accountants (AICPA).

Financial statements are submitted annually and audited by the Legislative Auditor of the State of Louisiana. Accuracy of information is verified through this external audit process. The Legislative Auditor issues a Management Letter assuring the financial information of the University and expressing an opinion on the University of Louisiana System's Financial Statements as a whole. Available for review are

In addition to the audited financial statements, the University prepares Annual Financial Statements (2001, 2002, 2003) for the University of Louisiana System. These reports contain a variety of financial data and schedules, which are explained in greater detail in the “Notes to the Financial Statements.”

In addition, the University of Louisiana System requires institutions to provide Quarterly Financial Status Reports on Operating Revenue and Expenditures, as well as other selected major funding sources. This report also requires certification of on-going assurances to the Board.


 
 
Document Location

University of Louisiana System Board Rules, Part II, Chapter IV. Sections I, II, III, and XII

http://www.uls.state.la.us/site100-01/1001055/docs/
chapter_4_9_5_03.pdf

Local Copy:
http://www2.selu.edu/sacs/documents/chapter_4_9_5_03.pdf

University of Louisiana System Policy and Procedures Memoranda FB-IV.(1-a)

http://www.uls.state.la.us/site100-01/1001055/docs/ppm_internal_audit_charter_revision_8_03.pdf

Local Copy:
http://www2.selu.edu/sacs/documents/ppm_internal_audit_
charter_revision_8_03.pdf

State of Louisiana Single Audit, 2003

http://www.lla.state.la.us/fc/singaud.pdf

Local Copy:
http://www2.selu.edu/sacs/documents/singaud.pdf

University of Louisiana System Basic Financial Statements and Independent Auditor's Report, 2003

http://www.lla.state.la.us/fc/uls03.pdf

Local Copy:
http://www2.selu.edu/sacs/documents/uls03.pdf

University of Louisiana System Basic Financial Statements and Independent Auditor's Report, 2002

http://www.lla.state.la.us/fc/uls02.pdf

Local Copy:
http://www2.selu.edu/sacs/documents/uls02.pdf

State of Louisiana Comprehensive Annual Financial Reports, 1994 - 2002

http://www.state.la.us/osrap/cafr-2.htm

Local Copy:
http://www2.selu.edu/sacs/documents/cafr-2.htm

Southeastern Louisiana University Management Letter, 2003

http://www.lla.state.la.us/fc/slu03.pdf

Local Copy:
http://www2.selu.edu/sacs/documents/slu03.pdf

Southeastern Louisiana University Management Letter, 2002

http://www.lla.state.la.us/fc/slu02.pdf

Local Copy:
http://www2.selu.edu/sacs/documents/slu02.pdf

Southeastern Louisiana University Audit, 2000- 2001

http://www.lla.state.la.us/fc/slu01.pdf

Local Copy:
http://www2.selu.edu/sacs/documents/slu01.pdf

Southeastern's Annual Financial Statement – Year ended June 30, 2001

http://www2.selu.edu/documents/docs/financial_statement_2001.pdf

Southeastern's Annual Financial Statement – Year ended June 30, 2002

http://www2.selu.edu/documents/docs/financial_statement_2002.pdf

Southeastern's Annual Financial Statement – Year ended June 30, 2003

http://www2.selu.edu/documents/docs/financial_statement_2003.pdf

Quarterly Financial Status Reports on Operating Revenue and Expenditures http://www2.selu.edu/sacs/documents/quarterly_report.pdf

 

 

Compliance Audit Report Index
    

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