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

February 15, 2012

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 included 93 recommendations intended to improve and clarify the City’s travel and business expense policies. The follow-up report documented whether the City adopted the OIG’s recommended changes.

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