|
INVESTIGATION: East Bank Consolidated Fire Department Emergency Pay #2024-0003
|
February 13, 2025 |
|
Other: BGR Letter Urging Council to Reject Proposed Amendments to Inspector General Ordinance
|
December 10, 2024 |
|
Other: Erosion of Oversight in Jefferson Parish
|
December 10, 2024 |
|
Other: Association of Inspectors General Letter Urging Council to Reject Proposed Amendments to Inspector General Ordinance
|
December 5, 2024 |
|
EVALUATION: EBCFD/VFC Drug Policy Evaluation JPOIG #2021-0019
|
October 10, 2024 |
|
PUBLIC LETTER: Public Letter to Parish Council – Donating Public Funds and Property, Public Improvements without Public Bid, and Lack of Transparency #JPOIG 2024-0001
|
September 19, 2024 |
|
OTHER: 2025 Annual Work Plan
|
August 30, 2024 |
|
PUBLIC LETTER: Public Letter to Parish Council Proposed Unauthorized Expenditure of Criminal Justice Fund #2024-0004
|
April 30, 2024 |
|
AUDIT: Live Oak Manor Volunteer Fire Company JPOIG #2022-0024
|
February 1, 2024 |
|
AUDIT: Marrero Harvey Volunteer Fire Company #2022-0029
|
January 18, 2024 |
|
INVESTIGATION: Lafitte-Barataria-Crown Point Volunteer Fire Company Full-time Residents of Fire Stations #2018-0013
|
January 11, 2024 |
|
LESSONS LEARNED: Volunteer Fire Companies #2023-0001
|
November 7, 2023 |
|
INVESTIGATION: Security Services Contracting #2022-0038
|
October 23, 2023 |
|
AUDIT: Security Services Contracting Follow-Up #2023-0002
|
October 23, 2023 |
|
OTHER: 2024 Annual Work Plan
|
August 31, 2023 |
|
AUDIT: JPOIG 2022-0028 Bridge City Final Report
|
July 14, 2023 |
|
AUDIT: JPOIG 2022-0025 Nine Mile Point Final Report
|
January 27, 2023 |
|
2022 - Memorandum of Understanding
|
December 13, 2022 |
|
AUDIT: Follow-Up Report of Water Department Security #2017-0045
|
December 6, 2022 |
|
OTHER: 2023 Annual Work Plan
|
August 31, 2022 |
|
AUDIT: Follow-Up of Jefferson Parish Leased Properties #2013-0013
|
March 16, 2022 |
|
AUDIT: Grand Isle Volunteer Emergency Services #2021-0027
|
February 21, 2022 |
|
AUDIT: Grand Isle Volunteer Fire Company #2021-0026
|
February 17, 2022 |
|
AUDIT: Follow-Up of Grand Isle Volunteer Fire Company No. 1 #2014-0043
|
February 16, 2022 |
|
AUDIT: Parish Council District Improvement/Assistance Funds #2019-0004
|
February 14, 2022 |
|
AUDIT: Terrytown Volunteer Fire Company #2021-0006
|
February 11, 2022 |
|
OTHER: 2022 Annual Work Plan
|
August 27, 2021 |
|
INVESTIGATION: Sales Tax Costs #2020-0034
|
June 15, 2021 |
|
INVESTIGATION: Fire Extinguisher Certification #2020-0033
|
May 17, 2021 |
|
AUDIT: Herbert Wallace Memorial Volunteer Fire Company #2020-0038
|
April 9, 2021 |
|
AUDIT: Follow-Up of Harvey Volunteer Fire Company No. 2 #2013-0032
|
December 15, 2020 |
|
AUDIT: Follow-Up of Herbert Wallace Memorial Volunteer Fire Company #2016-0013
|
November 20, 2020 |
|
INVESTIGATION: Lafreniere Park Concert Events #2017-0017
|
November 2, 2020 |
|
AUDIT: Public Report - Office of Fire Services Audit #2019-0003
|
October 22, 2020 |
|
AUDIT: Follow-Up of Marrero-Ragusa Volunteer Fire Company No. 3 Audit #2015-0002
|
October 22, 2020 |
|
OTHER: Covid Monitoring Memorandum #2020-0035
|
September 16, 2020 |
|
INVESTIGATION: Jefferson Parish's Vehicle Tracking and Management System #2018-0007
|
September 1, 2020 |
|
OTHER: 2021 Annual Work Plan
|
August 31, 2020 |
|
Public Meeting Notice: JPOIG Quality Assurance Review Committee 08/11/2020
|
August 7, 2020 |
|
INVESTIGATION: Follow-Up of Funding of Jefferson Parish Constables and Justices of the Peace #2014-0029
|
July 30, 2020 |
|
AUDIT: Follow-Up of Rickey Jackson Community Hope Center #2014-0027
|
July 24, 2020 |
|
AUDIT: Follow-Up of Jefferson Parish Finance Authority #2016-0021
|
July 16, 2020 |
|
AUDIT: Jefferson Parish Council Advertising and Communications
|
July 13, 2020 |
|
INVESTIGATION: Lafreniere Park Financial Controls/Lost Revenue
|
June 11, 2020 |
|
AUDIT: Transit Bus Bench Advertising Contract #2016-0044
|
May 13, 2020 |
|
AUDIT: Security Services Contracting #2017-0027
|
April 29, 2020 |
|
OTHER: State of Oversight in Jefferson Parish
|
December 16, 2019 |
|
POSITION PAPER: Proposed Amendments Personnel Rules for the Classified Service
|
December 12, 2019 |
|
INVESTIGATION: Transition Expenses – Elected Official
|
October 29, 2019 |
|
AUDIT: Follow-Up of Marrero-Estelle VFC #1 Audit #2015-0003
|
October 11, 2019 |
|
OTHER: 2020 Annual Work Plan
|
August 28, 2019 |
|
INVESTIGATION: Personnel Dept. Determination of Eligibility
|
August 21, 2019 |
|
OTHER: ECC Letter to Personnel Board Re: Jefferson Parish Pay Report 2014-2017
|
July 17, 2019 |
|
OTHER: Request for Public Records – Parish President Yenni
|
July 17, 2019 |
|
AUDIT: Greater New Orleans, Inc. Economic Development Services
|
June 26, 2019 |
|
INVESTIGATION: Planning Advisory Board Member
|
May 23, 2019 |
|
AUDIT: Premium Pay 2014-2017 - Amended
|
April 2, 2019 |
|
INVESTIGATION: Elected Official Receiving Something of Value
|
March 27, 2019 |
|
AUDIT: Water Department: Physical Security
|
December 4, 2018 |
|
OTHER: Open Letter–BP Settlement Spending
|
November 13, 2018 |
|
INVESTIGATION: Sonny Randon Photography
|
September 12, 2018 |
|
OTHER: 2019 Annual Work Plan
|
August 31, 2018 |
|
OTHER: Ethic's Advisory Opinion: Bid Protest Process
|
July 11, 2018 |
|
POSITION PAPER: Proposed Amendment JPCO 2-162.3, Internal Audit
|
May 16, 2018 |
|
OTHER: Letter on University of New Orleans Appointment to Ethics and Compliance Commission
|
May 10, 2018 |
|
POSITION PAPER: Amendments to Parish Code of Ordinances 2-34.2, Prefiling of Ordinances and Section 2-35, Council Agenda and Supplemental Agenda
|
April 4, 2018 |
|
INVESTIGATION: Public Bid No., 50-00120070
|
March 13, 2018 |
|
INVESTIGATION: Parish Allowance Report
|
February 11, 2018 |
|
AUDIT: Jefferson Parish Finance Authority
|
December 12, 2017 |
|
AUDIT: Jefferson Parish Leased Property
|
November 30, 2017 |
|
AUDIT: Follow-Up of Louisiana Community & Family Services, Inc. #2014-0001
|
November 9, 2017 |
|
OTHER: Open Letter to the Parish President - Department of Internal Audit
|
September 11, 2017 |
|
OTHER: 2018 Annual Work Plan
|
August 28, 2017 |
|
INVESTIGATION: Security Services Contracting
|
August 10, 2017 |
|
AUDIT: Follow-Up of Surplus Property #2014-0020
|
June 21, 2017 |
|
OTHER: Public Memorandum - Facility Access 06132017
|
June 13, 2017 |
|
POSITION PAPER: JP Volunteer Fire Companies Position Paper
|
April 21, 2017 |
|
OTHER: Open Letter - Contract Compliance and Management
|
March 2, 2017 |
|
INVESTIGATION: Contract Administration & Compliance - 4th Supplemental Hospital Memorandum
|
February 15, 2017 |
|
AUDIT: Herbert Wallace Volunteer Fire Company
|
February 15, 2017 |
|
AUDIT: Marrero-Ragusa Volunteer Fire Company
|
November 30, 2016 |
|
AUDIT: Marrero-Estelle Volunteer Fire Company
|
November 30, 2016 |
|
OTHER: 2017 Annual Work Plan
|
September 27, 2016 |
|
INVESTIGATION: Contract Administration & Compliance - 3rd Supplemental Hospital Memorandum
|
July 6, 2016 |
|
POSITION PAPER: Position on Senate Bill 378-JCVB
|
April 19, 2016 |
|
AUDIT: Rickey Jackson Courage House
|
April 18, 2016 |
|
AUDIT: Grand Isle Volunteer Fire Company
|
March 23, 2016 |
|
AUDIT: Terrytown Booster Club
|
March 8, 2016 |
|
AUDIT: Exempt Overtime 2014
|
March 3, 2016 |
|
OTHER: 2016 Annual Work Plan
|
August 28, 2015 |
|
OTHER: Open Letter to Parish Elected Officials - Tracking of BP Settlement Funds
|
August 24, 2015 |
|
AUDIT: Vehicle Surplus and Donation
|
July 21, 2015 |
|
OTHER: Letter to Parish President: Administrations Unilateral Removal of JPOIG/ECC Dedicated Funding
|
July 15, 2015 |
|
AUDIT: Exempt Overtime 2013
|
April 15, 2015 |
|
POSITION PAPER: Proposed Amendments to Inspector General Ordinance 2-155
|
March 20, 2015 |
|
INVESTIGATION: Constables and Justices of the Peace
|
March 11, 2015 |
|
INVESTIGATION: Handling of Confidential Information
|
January 8, 2015 |
|
AUDIT: Harvey Volunteer Fire Company
|
November 17, 2014 |
|
AUDIT: Louisiana Community and Family Services
|
November 12, 2014 |
|
OTHER: 2014/2015 Annual Work Plan
|
September 4, 2014 |
|
INVESTIGATION: Second (2nd) Hospital Memorandum
|
July 14, 2014 |
|
INVESTIGATION: First (1st) Supplemental Hospital Memorandum
|
May 21, 2014 |
|
INVESTIGATION: Original Hospital Memorandum
|
November 22, 2013 |
