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Lla data collection form

Lla data collection form 2026

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This document is an informational data collection form prepared by the Legislative Auditor for reporting on state and local government and quasi-public agencies. It includes sections for submitting audit details, auditee and auditor information, financial statements, internal control comments, compliance issues, current year findings, and prior year findings. The form aims to facilitate the reporting process for audits and ensure compliance with relevant regulations.

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Click ‘Get Form’ to open the lla data collection form in the editor.
Begin by entering the 'Date Submitted' at the top of the form. This is crucial for tracking your submission.
Fill in the 'Fiscal Year Ending Date For This Submission' and select the 'Type of Report' from options such as Single Audit or GAO Audit.
Complete the 'Audit Period Covered' section, specifying dates and total revenues for accurate reporting.
Provide detailed 'Auditee Information' and 'Auditor Information', including names, addresses, and contact details.
Address any findings related to internal control and compliance in sections 7 and 8, ensuring all comments are noted.
Finally, review all entries for accuracy before signing and submitting the form electronically through our platform.

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What is the data collection form?

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