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Louisiana Legislative Auditor - Mineral Royalty Payments

Louisiana Legislative Auditor - Mineral Royalty Payments

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Published by laurenmcgaughy
Louisiana Legislative Auditor - Mineral Royalty Payments
Louisiana Legislative Auditor - Mineral Royalty Payments

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Published by: laurenmcgaughy on Sep 16, 2013
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12/02/2013

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M
INERAL
OYALTY
P
AYMENTS
 D
EPARTMENT OF
 N
ATURAL
ESOURCES
 
P
ERFORMANCE
A
UDIT
 I
SSUED
S
EPTEMBER 
11,
 
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. Six copies of this public document were produced at an approximate cost of $36.06. Thismaterial was produced in accordance with the standards for state agencies established pursuant toR.S. 43:31. This report is available on the Legislative Auditor’s website at www.lla.la.gov. Whencontacting the office, you may refer to Agency ID No. 9726 or Report ID No. 40120018 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 Elizabeth Coxe, 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
September 11, 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 results of our performance audit on the collection of mineralroyalty payments by the Department of Natural Resources (DNR).The report contains our findings, conclusions, and recommendations. Appendix Acontains the department’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 DNR for their assistance during this audit.Sincerely,Daryl G. Purpera, CPA, CFELegislative Auditor DGP/ch
DNRMRP 2013

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