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Subject Tags: reimbursement

Observation Letters Re: Sewerage and Water Board

The New Orleans Office of Inspector General (OIG) wrote an observation letter to the Sewerage and Water Board expressing concern about payments to employees and expense reimbursements. The Inspector General also wrote to the Civil Service Commission to co ...

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Follow-Up Report: Municipal Employees' Retirement System Travel Policy

The New Orleans Office of Inspector General (OIG) followed up on its April 2011 report "Municipal Employees' Retirement System Travel Policy." The purpose of the follow up was to determine if corrective actions were implemented to address problems identif ...

Follow-up Report: Travel and Business Expense Reimbursement and Credit Card Issuance and Use Policies

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 ...

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French Market Corporation Credit Card and Expense Reimbursement Policies

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 ...

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New Orleans Municipal Employees' Retirement System (NOMERS) Travel Policy

The New Orleans Office of Inspector General (OIG) reviewed the travel policy of the New Orleans Municipal Retirement System (NOMERS) and NOMERS' compliance with the policy.

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Travel and Business Expense Reimbursement and Credit Card Policies

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 ...

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