Purchasing and Accounts Payable Internal Controls

May 12, 2011

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, disbursements, and wire transfer processes. The audit also evaluated the adequacy of access controls for each software program used to process purchases and accounts payable.

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