City of New Orleans Audit Presentation July 15,

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City of New Orleans Audit Presentation July 15, 2026 Presented By: Becky Hammond, CPA, CISA, CITP, CGAP Overall Audit Results Independent Auditors Report Unmodified Opinion (clean) on the financial statements. Independent Auditors

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City of New Orleans Audit Presentation July 15, 2026 Presented By:
Becky Hammond, CPA, CISA, CITP, CGAP<br>
02
Overall Audit Results<br>
03
Independent Auditor’s Report – Unmodified Opinion (“clean”) on the financial statements.
Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards – Material weakness reported. 
Independent Accountant’s Report on Applying Agreed-Upon Procedures – Exceptions in the following areas – Bank Reconciliations and Collections. Summary of Auditor’s Results - Opinion<br>