Agency: Bureau of Accounting
The New Orleans Office of Inspector General (OIG) followed up on its 2013 report “Payroll Liabilities Performance Audit." The follow-up review found that the City fully implemented two corrective actions, and partially implemented one corrective action. ...
The New Orleans Office of Inspector General (OIG) followed up on its 2011 performance audit "Fixed Assets Internal Controls." Auditors found that the City resolved one finding and partially resolved three of the nine findings noted in the 2011 Report. The ...
The New Orleans Office of Inspector General (OIG) followed up on its 2011 report “City of New Orleans Purchasing and Accounts Payable Internal Control Performance Audit.” The purpose of the follow‐up of was to determine if the City implemented corrective ...
The New Orleans Office of Inspector General (OIG) conducted a review of the accounting and use of nongovernmental donations made to New Orleans after Hurricane Katrina and administered by the City of New Orleans. The City issued a donations policy after t ...
The New Orleans Office of Inspector General (OIG) reviewed the City's Payroll Clearing Fund to evaluate the accuracy of the Payroll Clearing Fund as well as the completeness and accuracy of the annual and sick time accruals.
The New Orleans Office of Inspector General (OIG) followed up on its 2011 report "A Performance Audit of the Municipal Court's Remittances to the City." Auditors conducted the follow-up to determine whether the Court had implemented OIG recommendations de ...
The New Orleans Office of Inspector General (OIG) audited the City's controls over its fixed assets. The objective of the audit was to evaluate the effectiveness of the internal controls related to recording, reporting, and safeguarding the City's fixed a ...
The New Orleans Office of Inspector General (OIG) audited the City’s controls over purchasing and accounts payable. The objective of the audit was to evaluate the adequacy of the City’s internal controls related to budgeting, bids, purchasing, contracts, ...
The New Orleans Office of Inspector General (OIG) audited Municipal Court's operating expenses to determine whether the Court remitted money to the City's Finance Department in accordance with state law, maintained adequate records of fines and fees colle ...