Certifications
Appendices
- FMGC Certification Appendix A Financial and Administrative Policies and Procedures
- FMGC Certification Appendix B Treasury State Cash Management Improvement Act Agreement
- FMGC Certification Appendix C Substantial Action Plan Amendment Policy
- FMGC Certification Appendix D Schedule of Prior Audit Findings English
- FMGC Certification Appendix D Schedule of Prior Audit Findings Spanish
- FMGC Certification Appendix E OSRAP Policy of Annual Submission of Single Audit Data Collection
- FMGC Certification Appendix F OCD Subrecipient Monitoring Procedures Audit Requirements
- FMGC Certification Appendix G Louisiana Procurement Code
- FMGC Certification Appendix H Procurement Crosswalk
- FMGC Certification Appendix I Procurement Policy
- FMGC Certification Appendix J Duplication of Benefits Policy
- FMGC Certification Appendix K Policy and Procedures to Determine Timely Expenditures
- FMGC Certification Appendix L CDBG DR Program Income Guidelines
- FMGC Certification Appendix M Maintaining a Comprehensive Website
- FMGC Certification Appendix N Detection of Fraud Waste and Abuse Policy
- FMGC Certification Appendix O Louisiana Division of Administration Internal Audit Charter
- FMGC Certification Appendix P Louisiana Division of Administration Internal Audit Plan for FY 2020
- FMGC Certification Appendix Q Legal Opinion on Proficient Policies and Procedures