Archives

Audit Report on the New York Yankees Rental Credits for the Third Quarter of 2008

AUDIT REPORT IN BRIEF According to a 1972 lease agreement between the New York Yankees (the Yankees) and the City of New York (the City) that is overseen by the Department of Parks and Recreation (Parks), the Yankees are responsible... Read More

Jun 24, 2009

Follow-Up Audit Report on the Use of Procurement Cards by the Department of Parks and Recreation

AUDIT REPORT IN BRIEF This follow-up audit determined whether the Department of Parks and Recreation (Parks) has implemented the 13 recommendations made in a previous audit entitled Audit Report on the Use of Procurement Cards by the Department of Parks... Read More

May 29, 2009

Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2008

AUDIT REPORT IN BRIEF We performed an audit of the Department of Environmental Protection’s (Department’s) oversight of costs to construct the Croton Water Treatment Plant (Plant).  The purpose of the Plant is to filter drinking water from the City’s Croton... Read More

Apr 21, 2009

Audit Report on the Compliance of the Central Park Conservancy with Its Department Of Parks and Recreation Management Agreement

AUDIT REPORT IN BRIEF The Central Park Conservancy (CPC) is a private, not-for-profit organization founded in 1980 that manages Central Park under a contract with the Department of Parks and Recreation (Parks). Under the terms of CPC’s management agreement, CPC... Read More

Apr 1, 2009

Audit Report On The Compliance Of Central Park Tennis Center, Inc., With Its License Agreement And Payment Of License Fees Due The City

AUDIT REPORT IN BRIEF We performed an audit of the compliance of Central Park Tennis Center (CPT) with its license agreement with the New York City Department of Parks and Recreation (Parks) for the operation of the tennis center at... Read More

Mar 10, 2009

Audit Report On The Compliance Of Sweet Concessions With Its Department Of Parks And Recreation Contract

AUDIT REPORT IN BRIEF Sweet Concessions manages, operates, and maintains two snack bars near the model boat pond in Central Park (off Fifth Avenue between 73rd and 74th Streets), under a contract with the Department of Parks and Recreation (Parks).... Read More

Feb 26, 2009

Audit Report On The New York Yankees Rental Credits For The First Quarter Of 2008 January 1 – March 31, 2008

AUDIT REPORT IN BRIEF According to a 1972 lease agreement between the New York Yankees (the Yankees) and the City of New York (the City) that is overseen by the Department of Parks and Recreation (Parks), the Yankees are responsible... Read More

Feb 2, 2009

Audit Report On The Compliance Of The New York Yankees With Their Lease Agreement

AUDIT REPORT IN BRIEF In 1972, the New York Yankees, Inc., and the New York City Department of Parks and Recreation (Parks) entered into a 30-year lease agreement for the rental and exclusive use of Yankee Stadium during the baseball... Read More

Nov 6, 2008

Audit Report on the New York Yankees Rental Credits for the Fourth Quarter of 2007 October 1 – December 31, 2007

AUDIT REPORT IN BRIEF According to a 1972 lease agreement between the New York Yankees (the Yankees) and the City of New York (the City) that is overseen by the Department of Parks and Recreation (Parks), the Yankees are responsible... Read More

Oct 30, 2008

Audit Report on the Compliance of Brooklyn Baseball Company, L.L.C., With Its Lease Agreement

AUDIT REPORT IN BRIEF On June 1, 2001, Brooklyn Baseball Company, L.L.C. (BBC), owner of the Brooklyn Cyclones, and the New York City Department of Parks and Recreation (Parks) entered into a 20-year lease agreement. The lease, which is monitored... Read More

Jun 27, 2008

Audit Report on the New York Yankees Rental Credits for the Third Quarter of 2007 July 1 – September 30, 2007

AUDIT REPORT IN BRIEF According to a 1972 lease agreement between the New York Yankees (the Yankees) and the City of New York (the City) that is overseen by the Department of Parks and Recreation (Parks), the Yankees are responsible... Read More

Jun 26, 2008

Audit Report on the Compliance of Merissa Restaurant Corporation With Its License Agreement

AUDIT REPORT IN BRIEF On January 8, 1990, the City of New York, through the Department of Parks and Recreation (Parks), entered into a 10-year license agreement with Café-on-the-Green Restaurant Corporation to operate and manage a restaurant, known as Caffé-on-the-Green... Read More

Jun 6, 2008

Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2007

AUDIT REPORT IN BRIEF According to a 1972 lease agreement between the New York Yankees (the Yankees) and the City of New York (the City) that is overseen by the Department of Parks and Recreation (Parks), the Yankees are responsible... Read More

May 21, 2008

Audit Report on the Compliance of Circle Line-Statue of Liberty Ferry, Inc., With Its License Agreement and Payment of Fees Due

AUDIT REPORT IN BRIEF This audit determined whether Circle Line-Statue of Liberty Ferry, Inc., (Circle Line) accurately reported its gross receipts, properly calculated the license fees due, paid its license fees on time, and complied with certain other major non-revenue... Read More

Apr 14, 2008

Audit Report On The New York Yankees Rental Credits For The First Quarter Of 2007

AUDIT REPORT IN BRIEF According to a 1972 lease agreement between the New York Yankees (the Yankees) and the City of New York (the City) that is overseen by the Department of Parks and Recreation (Parks), the Yankees are responsible... Read More

Mar 19, 2008

Audit Report of the Financial and Operating Practices of the Department of Parks and Recreation for the West 79th Street Boat Basin

Audit Report In Brief The Department of Parks and Recreation (Parks) manages, operates, and maintains the West 79th Street Boat Basin (Boat Basin) in Riverside Park, on the east bank of the Hudson River.  The Boat Basin offers seasonal and... Read More

Jan 30, 2008