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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: enterprise resource planning

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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Fixed Asset Internal Controls

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 ...

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