Subject Tags: credit cards
The Office of Inspector General (OIG) conducted a performance audit of the Audubon Nature Institute’s (Institute) internal controls over employee purchase card transactions and expense reimbursements for the period January 1, 2013 through December 31, 201 ...
The New Orleans Office of Inspector General (OIG) conducted a review of the New Orleans Firefighters’ Pension and Relief Fund (NOFFPRF) policies and procedures for credit card transactions and expense reimbursements from January 1, 2010 through December 3 ...
The New Orleans Office of Inspector General (OIG) followed up on its 2012 report "A Review of the New Orleans Aviation Board's Credit Card Activity." The OIG conducted this follow-up to determine if the NOAB had implemented the corrective actions agreed t ...
The New Orleans Office of Inspector General (OIG) followed up on its 2011 report "French Market Corporation's (FMC) Credit Card and Expense Reimbursement Policies." The objective of the follow‐up report was to determine whether the actions proposed in the ...
The New Orleans Office of Inspector General (OIG) reviewed the New Orleans Aviation Board's (NOAB) policies and procedures regarding credit card usage to determine whether there were effective controls in place to prevent fraud, waste, and abuse.
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 incl ...
The New Orleans Office of Inspector General (OIG) reviewed the French Market Corporation's (FMC) policies and procedures relating to credit cards and expense reimbursements. The review examined internal controls over employee credit card transactions and ...
The New Orleans Office of Inspector General (OIG) reviewed Policy Memoranda No. 9(R) and 116(R), which outline the policies for travel and credit card expenses and expense reimbursements to determine whether the policies provided sufficient guidelines for ...