Southeastern Louisiana University - Financial and Physical Resources 3.10.3

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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