A more Transparent and Accountable Airport
 
In September 2010, the Director of Aviation presented a "100 Day Report" to the New Orleans Aviation Board.  The Board and staff have started a new era of transparency in the operation and governance of the Louis Armstrong New Orleans International Airport.  To this end, the NOAB will publish our audits and other analyses.
 
Click on an article name or document icon ( View File) below to download the document.
 

Credit Card Expenses
    Monthly Statements
DateTitleAuthor    
   12/31/2011Director's Expense Report - CY 2011
Director's Credit Card Expenses for Calendar Year 2011
View File  
   12/31/2012Director's Expense Report - CY 2012
Director's Credit Card Expenses for Calendar Year 2012
View File  
   5/16/2014 Director's Expense Report- April 2014View File  
   12/31/2013Director's Expense Report- CY 2013
Director's Credit Card Expenses for Calendar Year 2013
View File  
   3/26/2014 Director's Expense Report- February 2014View File  
   3/24/2014 Director's Expense Report- January 2014View File  
   8/27/2014 Director's Expense Report- July 2014View File  
   7/23/2014 Director's Expense Report- June 2014View File  
   4/21/2014 Director's Expense Report- March 2014View File  
   7/17/2014 Director's Expense Report- May 2014View File  
   1/13/2011 Statement by Finance Committee Chair
Statement regarding credti card and travel and entertainment expenses made by NOAB Finance Committee Chair, Ti Martin at the January 13, 2010 NOAB Finance Committee Meeting.
Ti Martin, NOAB Finance Committee ChairView File  
Financial
    Financial Statement Audits
DateTitleAuthor    
   12/31/2004Financial Statements and Supplemental SchedulesChief Financial OfficerView File  
   12/31/2005Financial Statements and Supplemental SchedulesChief Financial OfficerView File  
   12/31/2006Financial Statements and Supplemental SchedulesChief Financial OfficerView File  
   12/31/2007Financial Statements and Supplemental SchedulesChief Financial OfficerView File  
   12/31/2008Financial Statements and Supplemental SchedulesChief Financial OfficerView File  
   12/31/2009Financial Statements and Supplemental SchedulesChief Financial OfficerView File  
   12/31/2010Financial Statements and Supplemental SchedulesChief Financial OfficerView File  
   12/31/2011Financial Statements and Supplemental SchedulesChief Financial OfficerView File  
   12/31/2003Financial Statements and Suppliemental SchedulesChief Financial OfficerView File  
   12/31/2012Financial Statements and Supplimental SchedulesChief Financial OfficerView File  
   12/31/2008Internal Controls to 2008 Financial StatementsChief Financial OfficerView File  
   12/31/2009Internal Controls to 2009 Financial StatementsChief Financial OfficerView File  
   12/31/2010Internal Controls to 2010 Financial StatementsChief Financial OfficerView File  
   12/31/2011Internal Controls to 2011 Financial StatementsChief Financial OfficerView File  
   12/31/2012Internal Controls to 2012 Financial Statements Chief Financial OfficerView File  
   6/30/2011 Management Response to 2010 Financial StatementsChief Financial OfficerView File  
   6/28/2012 Management Response to 2011 Financial StatementsChief Financial OfficerView File  
   6/30/2013 Management Response to 2012 Financial StatementsChief Financial OfficerView File  
    PFC Audits
DateTitleAuthor    
   12/31/20082008 PFC Compliance ReportChief Financial OfficerView File  
   12/31/20092009 PFC Compliance ReportChief Financial OfficerView File  
   12/31/20102010 PFC Compliance ReportChief Financial OfficerView File  
   12/31/20112011 PFC Compliance ReportChief Financial OfficerView File  
   12/31/20122012 PFC Compliance ReportChief Financial OfficerView File  
   12/10/2010NOAB Response to PFC AuditsChief Financial OfficerView File  
Operations
    Reports
DateTitleAuthor    
   9/15/2010 100 Day Report
The Airport Director gives his assessment of the Airport after his first 100-days on the job.
Iftikhar Ahmad, Director of AviationView File View Cross Reference 
   1/12/2011 Credit Card and Travel Analysis
Analysis of credit card activity and travel and entertainment from 2008 through October 2010.
Harold Asher, CPAView File  
   4/9/2013 OIG Letter to Director of Aviation

Letter from NO Inspector General Ed Quatrevaux to Director of Aviation Iftikhar Ahmad

View File  
   9/20/2010 Overtime Analysis
Analysis of employee overtime from 2004 through June 2010 at the NOAB.
 
Harold Asher, CPAView File  
   2/16/2012 Update on OIG Airport Activity
Presentation by staff to Board on February 16, 2012 regarding OIG activity taking place at the Airport.
Staff ReportView File  



   

 

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