Aug 12, 2026StrategicPlan
BoardLouisiana Community And Technical College System Strategic Audit Plan 2026-2027
This Strategic Audit Plan for Fiscal Year 2026-2027 outlines the internal audit activities for the Louisiana Community and Technical College System. The plan, developed following an annual risk assessment, focuses on key areas including Federal Financial Aid Compliance, Enrollment Integrity and Revenue Protection, Disaster Recovery and Business Continuity, Restricted Student Fee Compliance, Procurement Accountability, and Employee Separation Processing. Its objective is to strengthen internal controls, reduce risk, improve compliance, enhance financial stewardship, and support informed decision-making across the System.