Louis Armstrong New Orleans International Airport

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.

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Credit Card Expenses
Monthly Statements
	Date	Title	Author
	12/31/2011	Director's Expense Report - CY 2011 Director's Credit Card Expenses for Calendar Year 2011
	12/31/2012	Director's Expense Report - CY 2012 Director's Credit Card Expenses for Calendar Year 2012
	2/21/2013	Director's Expense Report- January 2013
	3/22/2013	Director's Expense Report- February 2013
	4/18/2013	Director's Expense Report- March 2013
	5/17/2013	Director's Expense Report- April 2013
	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 Chair
Financial
Financial Statement Audits
	Date	Title	Author
	12/31/2003	Financial Statements and Suppliemental Schedules	Chief Financial Officer
	12/31/2004	Financial Statements and Supplemental Schedules	Chief Financial Officer
	12/31/2005	Financial Statements and Supplemental Schedules	Chief Financial Officer
	12/31/2006	Financial Statements and Supplemental Schedules	Chief Financial Officer
	12/31/2007	Financial Statements and Supplemental Schedules	Chief Financial Officer
	12/31/2008	Financial Statements and Supplemental Schedules	Chief Financial Officer
	12/31/2009	Financial Statements and Supplemental Schedules	Chief Financial Officer
	12/31/2010	Financial Statements and Supplemental Schedules	Chief Financial Officer
	12/31/2011	Financial Statements and Supplemental Schedules	Chief Financial Officer
	6/28/2012	Management Response to 2011 Financial Statements	Chief Financial Officer
PFC Audits
	Date	Title	Author
	03/31/2009	PFC Audit - Quarter Ending 3/31/2009	Chief Financial Officer
	06/30/2009	PFC Audit - Quarter Ending 6/30/2009	Chief Financial Officer
	09/30/2009	PFC Audit - Quarter Ending 9/30/2009	Chief Financial Officer
	12/31/2009	PFC Audit - Quarter Ending 12/31/2009	Chief Financial Officer
	03/31/2010	PFC Audit - Quarter Ending 3/31/2010	Chief Financial Officer
	06/30/2010	PFC Audit - Quarter Ending 6/30/2010	Chief Financial Officer
	09/30/2010	PFC Audit - Quarter Ending 9/30/2010	Chief Financial Officer
	12/10/2010	NOAB Response to PFC Audits	Chief Financial Officer
	12/31/2010	PFC Audit - Quarter Ending 12/31/2010	Chief Financial Officer
	12/31/2011	2011 PFC Compliance Report	Chief Financial Officer
PFC Quarterly Reports
	Date	Title	Author
	3/31/2009	First Quarter 2009	Chief Financial Officer
	6/30/2009	Second Quarter 2009	Chief Financial Officer
	9/30/2009	Third Quarter 2009	Chief Financial Officer
	12/31/2009	Fourth Quarter 2009	Chief Financial Officer
Operations
Reports
	Date	Title	Author
	4/9/2013	OIG Letter to Director of Aviation Letter from NO Inspector General Ed Quatrevaux to Director of Aviation Iftikhar Ahmad
	9/20/2010	Overtime Analysis Analysis of employee overtime from 2004 through June 2010 at the NOAB.	Harold Asher, CPA
	1/12/2011	Credit Card and Travel Analysis Analysis of credit card activity and travel and entertainment from 2008 through October 2010.	Harold Asher, CPA
	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 Aviation
	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 Report