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Subject Tags: purchasing

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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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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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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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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