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Subject Tags: procurement

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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Follow-up Report: Property and Casualty Insurance

The OIG found the City made improvements to its property and casualty insurance program since hiring a Risk Manager in June 2014. Specifically, the City: secured an updated Insurance Commissioner Certification for property and flood insurance coverage ...

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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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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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The New Orleans Office of Inspector General (OIG) issued a public letter to Sheriff Marlin Gusman to express concern about the selection process for an outside vendor to provide medical and mental health services at the jail. The letter references best pr ...

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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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Follow-up Report: Evaluation of City Employee Life Insurance

The New Orleans Office of Inspector General (OIG) followed up on its February 2012 report "Evaluation of City Employee Life Insurance." Evaluators found that the City obtained cost savings through a competitive procurement, developed procedures that assis ...

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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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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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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 ...

City Life Insurance Benefits

The New Orleans Office of Inspector General (OIG) conducted an evaluation of the City’s policies and practices relating to the procurement and management of group life insurance and accidental death and dismemberment coverage for City employees. The objec ...

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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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Follow-up Report: Crime Surveillance Cameras

The New Orleans Office of Inspector General (OIG) followed up on its 2009 report "Installation of Crime Surveillance Cameras: 2003-2008." This follow-up report contains the results of that contract review and determines the extent to which the repair and ...

Letter to Mayor Mitch Landrieu RE: City Procurement Process

The New Orleans Office of Inspector General (OIG wrote to Mayor Landrieu to encourage him in his efforts to revise contracting processes, reduce delays and make processes less cumbersome. The Inspector General urged the City to take the opportunity to dea ...

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City of New Orleans Contract with Telecommunications Development Corp.

The New Orleans Office of Inspector General (OIG) previewed the procurement and management of a City contract with Telecommunications Development Corp. to provide staffing to the City's Management Information Systems division and the City's Project Delive ...

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Letter to Mayor Landrieu - DBE program

The New Orleans Office of Inspector General (OIG) issued a public letter to Mayor Landrieu to present evaluators' observations, based on a preliminary review, of the City’s Disadvantaged Business Enterprise (DBE) program. Evaluators observed the following ...

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