LAC 22:III.1517
LAC 22:III.1517. Documentation
Cite as La. Admin. Code tit. 22, pt. III, § 1517
A. At the time of the audit, the audited agency will have ready to present to the audit team such documentation as may be required by LCJIS, including but not limited to:
1. evidence of procedural compliance including security;
2. copies of systematic audits performed;
3. source records as may be requested;
4. dissemination logs;
5. rights of access, appeals, and certification forms.