FOLLOW-UP REPORT: FIXED ASSET INTERNAL CONTROLS

December 30, 2013

The New Orleans Office of Inspector General (OIG) followed up on its 2011 performance audit “Fixed Assets Internal Controls.” Auditors found that the City resolved one finding and partially resolved three of the nine findings noted in the 2011 Report. The City did not update its policies and procedures related to fixed asset internal controls, retired assets without approval, and failed to tag new assets.

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