Compliance Audit Report Index
    

 


The institution audits financial aid programs as required by federal and state regulations.

 

 
 


Southeastern is in compliance with Resources Comprehensive Standard 3.10.3.

 

 
 


Southeastern Louisiana University audits financial aid programs as required by federal regulations. The annual State of Louisiana Single Audit Report includes a detailed review of Southeastern's financial aid programs and Title IV program administration. This annual audit meets the requirements prescribed by the U.S. Department of Education, in accordance with Office of Management and Budget (OMB) Audit Criteria A-133.

Available for review are

The 2003 Management Letter from the Legislative Auditor indicates auditors “found no matters that require disclosure.”

 

 
 
Document

Location

United States Office of Management and Budget (OMB) Audit Criteria A-133

http://www.whitehouse.gov/omb/circulars/a133/a133.html

Local Copy:
http://www2.selu.edu/sacs/documents/Circular_No_A-133.htm

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

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

Louisiana Office of Student Financial Aid Compliance Review Report, 2003

http://www2.selu.edu/sacs/documents/LOSFA_Audit2003.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


 

Compliance Audit Report Index
    

Core Requirements

Comprehensive Standards:
Institutional Mission, Governance, and Effectiveness
Programs
Resources

Federal Requirements

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