Follow-up Report: Travel and Business Expense Reimbursement and Credit Card Issuance and Use Policies
The New Orleans Office of Inspector General (OIG) issued a follow-up to its August 2010 report "Travel and Business Expense Reimbursement and Credit Card Issuance and Use Policies."The original report reviewed Policy Memoranda No. 9(R) and 116(R) and included 93 recommendations intended to improve and clarify the City's travel and business expense policies. The follow-up report documented whether the City adopted the OIG's recommended changes.
Listing Details
Release Date
Agency
Report PDF file
Executive Summary
News Release
Original Report
Subject Tags