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00016B2F

00016B2F

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Published by: ashedambala on May 24, 2010
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05/25/2010

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C
ITY OF
N
EW
O
RLEANS
 
C
OMPLIANCE
A
UDIT
 I
SSUED
M
AY
19,
 
2010
 
L
EGISLATIVE
A
UDITOR
 1600
 
N
ORTH
T
HIRD
S
TREET
 P
OST
O
FFICE
B
OX
94397B
ATON
R
OUGE
,
 
L
OUISIANA
70804-9397L
EGISLATIVE
A
UDIT
A
DVISORY
C
OUNCIL
 
S
ENATOR
E
DWIN
R.
 
M
URRAY
,
 
C
HAIRMAN
 R
EPRESENTATIVE
N
OBLE
E.
 
E
LLINGTON
,
 
V
ICE
C
HAIRMAN
 S
ENATOR
N
ICHOLAS
“N
ICK
 
G
AUTREAUX
 S
ENATOR
W
ILLIE
L.
 
M
OUNT
 S
ENATOR
B
EN
W.
 
N
EVERS
,
 
S
R
.S
ENATOR
J
OHN
R.
 
S
MITH
 R
EPRESENTATIVE
C
AMERON
H
ENRY
 R
EPRESENTATIVE
C
HARLES
E.
 
“C
HUCK
 
K
LECKLEY
 R
EPRESENTATIVE
A
NTHONY
V.
 
L
IGI
,
 
J
R
.R
EPRESENTATIVE
C
EDRIC
R
ICHMOND
 
L
EGISLATIVE
A
UDITOR
 
D
ARYL
G.
 
P
URPERA
,
 
CPA
D
IRECTOR OF
C
OMPLIANCE
A
UDIT
 
D
AN
D
AIGLE
,
 
CPA,
 
CIA,
 
CFE
Under the provisions of state law, this report is a public document. A copy of this report has beensubmitted to the Governor, to the Attorney General, and to other public officials as required bystate law. A copy of this report has been made available for public inspection at the Baton Rougeand New Orleans offices of the Legislative Auditor.This document is produced by the Legislative Auditor, State of Louisiana, Post Office Box 94397,Baton Rouge, Louisiana 70804-9397 in accordance with Louisiana Revised Statute 24:513. Sixcopies of this public document were produced at an approximate cost of $30.00. This materialwas produced in accordance with the standards for state agencies established pursuant to R.S.43:31. This report is available on the Legislative Auditor’s Web site at www.lla.la.gov. Whencontacting the office, you may refer to Agency ID No. 2191 or Report ID No. 50090051 foradditional information.In compliance with the Americans With Disabilities Act, if you need special assistance relative tothis document, or any documents of the Legislative Auditor, please contact Wayne “Skip” Irwin,Administration Manager, at 225-339-3800.
 
 
LOUISIANA LEGISLATIVE AUDITOR
DARYL G. PURPERA, CPA
1600 NORTH THIRD STREET • POST OFFICE BOX 94397 • BATON ROUGE, LOUISIANA 70804-9397WWW.LLA.LA.GOV • PHONE: 225-339-3800 • FAX: 225-339-3870 
May 19, 2010
THE HONORABLE MITCHELL J. LANDRIEU, MAYOR,AND MEMBERS OF THE CITY COUNCILCITY OF NEW ORLEANS
New Orleans, LouisianaWe have audited certain transactions of the City of New Orleans. These transactionsoccurred from April 2005 through December 2009 under the previous administration. Our auditwas conducted in accordance with Title 24 of the Louisiana Revised Statutes to determine thecredibility of certain allegations.Our audit consisted primarily of inquiries and the examination of selected financialrecords and other documentation. The scope of our audit was significantly less than that requiredby
Government Auditing Standards
; therefore, we are not offering an opinion on the City of NewOrleans’ financial statements or system of internal control nor assurance as to compliance withlaws and regulations.The accompanying report presents our findings and recommendations as well asmanagement’s response. This correspondence is intended primarily for the information and useof management of the City of New Orleans. Copies of this report have been delivered to theDistrict Attorney for the Orleans Judicial District of Louisiana and others as required by law.Respectfully submitted,Daryl G. Purpera, CPALegislative AuditorHW:GC:DD:dl
CNO10

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