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Office of Risk Management - Legislative Auditor's report

Office of Risk Management - Legislative Auditor's report

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Published by Lauren McGaughy
ORM LA Report 06/24/2013
ORM LA Report 06/24/2013

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Published by: Lauren McGaughy on Jun 24, 2013
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07/19/2013

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O
FFICE OF
ISK 
M
ANAGEMENT
 C
OST
S
AVINGS
U
PDATE
 F
ISCAL
Y
EAR 
2012
P
ERFORMANCE
A
UDIT
 I
SSUED
J
UNE
19,
 
2013
 
L
OUISIANA
L
EGISLATIVE
A
UDITOR
 1600
 
N
ORTH
T
HIRD
S
TREET
 P
OST
O
FFICE
B
OX
94397B
ATON
R
OUGE
,
 
L
OUISIANA
70804-9397L
EGISLATIVE
A
UDITOR
 
D
ARYL
G.
 
P
URPERA
,
 
CPA,
 
CFE
F
IRST
A
SSISTANT
L
EGISLATIVE
A
UDITOR
 
AND
S
TATE
A
UDIT
S
ERVICES
 
P
AUL
E.
 
P
ENDAS
,
 
CPA
D
IRECTOR OF
P
ERFORMANCE
A
UDIT
S
ERVICES
 
 N
ICOLE
B.
 
E
DMONSON
,
 
CIA,
 
CGAP,
 
MPA
F
OR QUESTIONS RELATED TO THIS PERFORMANCE AUDIT
,
 
C
ONTACT
 E
MILY
W
ILSON
,
 
P
ERFORMANCE
A
UDIT
M
ANAGER 
,
AT
225-339-3800.
Under the provisions of state law, this report is a public document. A copy of this report has beensubmitted to the Governor, to the Attorney General, and to other public officials as required bystate law. A copy of this report is available for public inspection at the Baton Rouge office of theLouisiana Legislative Auditor.This document is produced by the Louisiana Legislative Auditor, State of Louisiana, Post OfficeBox 94397, Baton Rouge, Louisiana 70804-9397 in accordance with Louisiana Revised Statute24:513. Four copies of this public document were produced at an approximate cost of $18.28.This material was produced in accordance with the standards for state agencies established  pursuant to R.S. 43:31. This report is available on the Legislative Auditor’s website atwww.lla.la.gov. When contacting the office, you may refer to Agency ID No. 9726 or Report ID No. 40120066 for additional information.In compliance with the Americans With Disabilities Act, if you need special assistance relative tothis document, or any documents of the Legislative Auditor, please contact Kerry Fitzgerald, Chief Administrative Officer, at 225-339-3800.
 
 
LOUISIANA LEGISLATIVE AUDITOR 
DARYL G. PURPERA, CPA, CFE
1600 NORTH THIRD STREET POST OFFICE BOX 94397 BATON ROUGE, LOUISIANA 70804-9397WWW.LLA.LA.GOV • PHONE: 225-339-3800 • FAX: 225-339-3870
June 19, 2013The Honorable John A. Alario, Jr.,President of the SenateThe Honorable Charles E. “Chuck” Kleckley,Speaker of the House of RepresentativesDear Senator Alario and Representative Kleckley:This report provides the current status of the Division of Administration’s Office of Risk Management (ORM) contract with F.A. Richard & Associates as of April 30, 2013. This reportalso provides an update of the cost savings as of June 30, 2012, the end of the second year of thefive-year contract. Appendix A contains ORM’s response to this report. I hope this report will benefit you in your legislative decision-making process.We would like to express our appreciation to the management and staff of ORM for their assistance during this audit.Sincerely,Daryl G. Purpera, CPA, CFELegislative Auditor DGP/ch
ORM 2013

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