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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.

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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 ...

Category:Directory
Review of Urban Development Action Grants

The New Orleans Office of Inspector General (OIG) performed agreed-upon procedures to determine the amount of unused funds in the City's Urban Development Action Grand Fund (UDAG) and the outstanding loan receivable balance in that fund as of December 31, ...

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Release Date
Follow-up Letter: Municipal Court Take Home Vehicles

The New Orleans Office of Inspector General (OIG) issued a letter to the City's Chief Administrative Officer to communicate that vehicles assigned to Municipal and Traffic Court are they City's property and there is no legal requirement to provide this be ...

Category:Directory
Release Date
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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New Orleans Aviation Board Credit Card Activity

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.

Category:Directory
Release Date
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 ...

Category:Directory
Release Date
Follow-Up Report: Interim Recommendations for Policy Memorandum 5(R)

The New Orleans Office of Inspector General (OIG) issued a follow-up report reviewing new changes to the City's vehicle and equipment policy that were made after the OIG issued a report on the subject.

Category:Directory
Release Date
Follow-up Report: Interim Report on the Management of the Administrative Vehicle Fleet

The New Orleans Office of Inspector General (OIG) followed up its December 2008 report on the City's management of the administrative vehicle fleet. The purpose of the follow up was to determine if the City implemented changes to correct problems identifi ...

Category:Directory
Release Date
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 ...

Category:Directory
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 ...

Category:Directory
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Agency
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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Assessment of City Courts and Review of Traffic Court

The New Orleans Office of Inspector General (OIG) evaluated the efficiency and effectiveness of the City of New Orleans’ system of city courts, with a focus on Municipal Court and Traffic Court. Part I of the report presents an assessment of the City’s co ...

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Municipal Yacht Harbor Policy Manual Review

The New Orleans Office of Inspector General (OIG) reviewed the New Orleans Municipal Yacht Harbor Management Corporation’s Accounting Policies and Procedures, and made 45 recommendations for improvements. The Municipal Yacht Harbor Management Corp. sought ...

Category:Directory
Release Date
Payroll Internal Controls

The New Orleans Office of Inspector General (OIG) audited the payroll internal controls of the City's Civil Service Department, payroll, accounting, management information systems (MIS), and treasury functions for the period from January 1 through June 30 ...

Category:Directory
Release Date
Follow-Up Report: Aviation Board Vehicle Fleet Control

The New Orleans Office of Inspector General (OIG) followed up on its 2009 report "Aviation Board Vehicle Fleet Control." The purpose of the follow-up was to determine if the New Orleans Aviation Board took corrective actions to address problems identified ...

Category:Directory
Release Date
Miscellaneous Donations Fund and America's New Orleans Fund Report

The New Orleans Office of Inspector General (OIG) audited donations to the City of New Orleans after Hurricane Katrina. The audit examined all the $609,280 in donations placed into the Miscellaneous Donations Fund, and reviewed the $1.2 million in donatio ...

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Follow-up Report: Orleans Parish Criminal Sheriff's Office Passenger Vehicles

The New Orleans Office of Inspector General (OIG) followed up on its 2009 report "Orleans Parish Criminal Sheriff's Office Passenger Vehicles." The purpose of the follow-up was to determine if the Sheriff's Office implemented corrective actions to address ...

Category:Directory
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Agency
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 ...

Category:Directory
Release Date
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 ...

Category:Directory
Release Date
Arrest and Detention Policies for Non-Violent and Traffic Offenses

The New Orleans Office of Inspector General (OIG) evaluated policies and practices of the New Orleans Police Department (NOPD), the Orleans Parish Sheriff’s Office (Sheriff), the New Orleans Municipal Court, and the City Attorney’s Office relating to the ...

Category:Directory