City of New Orleans

Audits
3
Findings
2
Total Expended
$1.15B
Latest Accepted
2025-09-26
Location: New Orleans, LA
UEI: CLE8JX1PQ674 EIN: 726000969

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Freda G. Richardson Comptroller Auditee
Jonald Walker Managing Principal Auditee
Becky Hammond Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367954 2024 2025-09-26 Sean M Bruno CPAS $394.43M
316235 2023 2024-07-30 Bruno & Tervalon LLP $348.41M
30461 2022 2023-08-27 Bruno & Tervalon LLP CPAS $409.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
30461 2022 2023-08-27 607479 2022-001 Significant Deficiency Yes F
30461 2022 2023-08-27 31037 2022-001 Significant Deficiency Yes F