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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.

Subject Tags: contracts

Follow-up Report: Motor Vehicle Self-Insurance

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 ...

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Agency
Follow-up Report: Fuel Receiving Controls

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 ...

Public Letter re: Law Department Procurement of Outside Counsel

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 ...

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Law Department Funding

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 ...

City Evaluation of Professional Service Contractors

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 ...

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Review of the City's Procurement Documents, 2013-2014

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 ...

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Follow-up Report: New Orleans Aviation Board Month-to-Month Contracts

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 ...

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New Orleans Aviation Board Month-to-Month Contracts

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 ...

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Fuel Receiving Controls

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 ...

Correction Letter to John White, State Superintendent of Education RE: Review of Program Management/Construction Management

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 ...

Letter to State Superintendent of Education John White RE: Review of Program Management/Construction Management

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 ...

Letter to State Superintendent of Education John White RE: Notice of Termination for Cause

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 ...

Inquiry into New Orleans Police Officer Edwin Hosli to Coordinate Red Light Camera Detail

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 ...

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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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Workers' Compensation Program

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 ...

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Motor Vehicle Self-Insurance Program and Vehicle Use Policy

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 ...

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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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Property and Casualty Insurance Program

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 ...

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Letter to Mark Jernigan, Director, Department of Public Works Re: Curbside Management and Reinforcement

The New Orleans Office of Inspector General (OIG) released a letter reviewing the City's solicitation for Curbside Management and Enforcement including parking meter operations and parking ticket processing. The letter coincided with the expiration of exi ...

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Follow-up Report: Department of Sanitation Contract Oversight

The New Orleans Office of Inspector General (OIG) followed up on its 2010 report "Department of Santation Contract Oversight. Auditors found that the Department of Santation did not effectively manage and oversee its contractors for curbside trash collect ...