Responsibility Action. OSRAP Personnel 1. Reviews the Single Audit Report to determine which federal programs are to be included in the Treasury-State Agreement.
Responsibility Action. OSRAP Personnel
Responsibility Action. Agency Personnel 1. Determines the need for a new component within an existing CMIA program.
Responsibility Action. Agency Personnel
Responsibility Action. Agency Personnel 1. Determines the amount and timing of the federal drawdown based on existing funding technique, clearance pattern information and total expenditures disbursed.
Responsibility Action. Legislative Auditor 1. Performs an audit of a CMIA program and issues an audit finding to the state agency that administers the program.
Responsibility Action. Human Resources 1. Provides notice to employees of reasonable suspicion and post- accident drug and alcohol testing policy.
Responsibility Action. OSRAP Personnel 1. Reviews the Single Audit Report for programs that no longer meet or exceed the State of Louisiana’s CMIA threshold amount.
Responsibility Action. Agency Personnel 1. Determines the need for a new funding technique based on current or changing business practices.
Responsibility Action. Agency Personnel 1. Xxxxxxx the supporting documentation for each expenditure, federal drawdown and receipt of federal funds in order to accurately complete the spreadsheet to be submitted to OSRAP on a monthly or quarterly basis. At a minimum, the supporting documentation submitted by the state agency should include:
