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We prevent and detect fraud and abuse and promote efficiency and effectiveness of the programs and operations of the City of New Orleans.

Agency: Bureau of Purchasing

Follow-up Report: Purchasing and Accounts Payable Internal Controls

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 ...

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Vendor Payment Process

The New Orleans Office of Inspector General (OIG) conducted an inspection of the city's vendor payment practices. The objective of this inspection was to determine if the City made payments to vendors in accordance with applicable laws and policies.

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Purchasing and Accounts Payable Internal Controls

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, ...

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