Subject Tags: contracts

Chief Investigator for the Orleans Parish Coroner’s Office, contacted the City of New Orleans Office of Inspector General concerning allegations that former employee Rachael C. Gagliano, Administrative Support Specialist accepted monetary compensation fro ...

On November 21, 2017, the City of New Orleans Office of Inspector General (OIG) issued a letter to the Department of Public Works (DPW) concerning the purchasing and application of Hot Mix Asphalt. The findings and recommendations are summarized in ...

Overall, evaluators conducting this follow-up found that the City improved its motor vehicle self-insurance program. However, the City did not fully implement all of the OIG's recommendations; additionally, many recommendations were not addressed until al ...

The Office of the Inspector General of the City of New Orleans (OIG) conducted a follow-up to its 2013 report, "Inspection of City of New Orleans Fuel Receiving Controls." The objective of the follow-up was to determine the extent to which the City implem ...

The New Orleans Office of Inspector General (OIG) issued a public letter to the Chief Administrative Officer and the City Attorney regarding the Law Department's procurement of outside counsel. Evaluators found that the Law Department did not consistently ...

The New Orleans Office of Inspector General (OIG) evaluated the funding of the Law Department, which provide in-house legal counsel for the City. The purpose of the evaluation was to determine taxpayer costs associated with the Law Department's role in th ...

The New Orleans Office of Inspector General (OIG) continuously monitors the City's procurement activities and provides technical assistance and feedback to improve the City's procurement practices. The purpose of this review was to determine whether the P ...

The New Orleans Office of Inspector General (OIG) conducted a review of the procurement documents issued by the City to obtain goods or services from third-party vendors. The purpose of this review was to provide feedback to the Procurement Office and con ...

The New Orleans Office of Inspector General (OIG) followed up on its report "New Orleans Aviation Board Month-to-Month Contracts." The purpose of the follow-up was to determine if the NOAB implemented corrective actions in response to issues identified in ...

The New Orleans Office of Inspector General (OIG) conducted a performance audit of the New Orleans Aviation Board’s (NOAB) contract payment process. This performance audit was conducted to determine if the NOAB had controls in place to prevent and detect ...

The New Orleans Office of Inspector General (OIG) conducted an inspection of the City’s policies and practices related to fuel receiving. The objective of the inspection was to determine whether there were adequate safeguards in place to ensure that the a ...

The New Orleans Office of Inspector General (OIG) entered into a Cooperative Endeavor Agreement with the State Department of Education Recovery School Disctrict to provide oversight of the RSD's New Orleans school construction projects. This letter contai ...

The New Orleans Office of Inspector General (OIG) issued a follow up letter expressing concern about the Recovery School District program management/construction management contract with Jacobs CS/RS. Inspector General Edouard Quatrevaux urged the State D ...

The New Orleans Office of Inspector General (OIG) issued a letter to Louisiana Department of Education Superintendent John White giving notice of termination of the OIG's agreement with the Recovery School District to provide a fraud deterrence program fo ...

The New Orleans Office of Inspector General (OIG) conducted an investigation into the facts surrounding how New Orleans Police Department (NOPD) 8th District Commander Edwin Hosli obtained the “detail” to manage the review of traffic camera violation imag ...

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) evaluated the City's workers' compensation program to determine whether the City managed the program effectively and to identify opportunities for cost savings. The scope of the evaluation included the Cit ...

The New Orleans Office of Inspector General (OIG) conducted an evaluation of the City's motor vehicle self-insurance program and related elements of its vehicle use policy. The objectives of the evaluation were to determine if the full cost of the motor v ...

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.

The New Orleans Office of Inspector General (OIG) evaluated the City's policies and practices relating to the management of property and casualty risks, including the risk of damage or loss caused by flood, fire, and natural disaster. The objectives of th ...