Archives
Audit Report on the New York Yankees Rental Credits for the Fourth Quarter of 2006
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
Jan 4, 2008
Audit Report on Department of Parks and Recreation Oversight of Capital Improvements by Ferry Point Partners, LLC
Audit Report In Brief We performed an audit of the Department of Parks and Recreation’s (Department) oversight of capital improvements by Ferry Point Partners, LLC. Under the terms of a May 31, 2000 license agreement with the Department, Ferry Point... Read More
Oct 25, 2007
Audit Report On The Compliance Of Wollman Rink Operations Llc With Its License Agreement And Payment Of License Fees Due
AUDIT REPORT IN BRIEF The Department of Parks and Recreation (Parks) has a license agreement with Wollman Rink Operations LLC (WRO) to operate two ice-skating facilities in Central Park, Wollman and Lasker rinks, from November 1, 2001, to April... Read More
Jul 5, 2007
Audit Report on the New York Yankees Rental Credits For the Third Quarter of 2006 (July 1-September 30, 2006)
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 29, 2007
Audit Report on The Compliance of First Tee of Metropolitan New York, Inc., With Its License Agreement And Payment of Fees Due
AUDIT REPORT IN BRIEF We performed an audit of the license agreement between the Department of Parks and Recreation (Department) and First Tee of Metropolitan New York, Inc., (First Tee) to operate and maintain the Mosholu Golf Course and associated... Read More
Jun 29, 2007
Audit Report on the Compliance of Alley Pond Golf Center, Inc., with Its License Agreement and Payment of Fees Due
AUDIT REPORT IN BRIEF On September 14, 1994, the City of New York’s Department of Parks and Recreation (Parks) and Orient Associates International, Inc., signed a 12-year license agreement to operate, maintain, and manage the Alley Pond driving range and... Read More
Jun 27, 2007
Audit Report On The Administration Of The 59th Street Recreation Center Open-Space Improvements And Fiduciary Account By The Department Of Parks And Recreation
AUDIT REPORT IN BRIEF This audit determined whether the Department of Parks and Recreation (Parks) complied with the terms of the fiduciary agreement and the “Modification to the Restrictive Declaration.” A restrictive declaration is an agreement between the City and... Read More
Jun 26, 2007
Audit Report On The Compliance Of York Avenue Tennis, Llc, With Certain Provisions Of Its License Agreement And Payment Of Fees Due The City
AUDIT REPORT IN BRIEF The audit determined whether the York Avenue Tennis, LLC, (York) accurately reported its total gross receipts, properly calculated the license fees due the City, paid its license fees on time; and complied with certain major non-revenue... Read More
Jun 7, 2007
Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2006 April 1 – June 30, 2006
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 6, 2007
Audit Report on the License Fees Due from Central Park Boathouse, LLC, and Compliance with Certain Provisions of Its License Agreement
AUDIT REPORT IN BRIEF This audit determined whether the Boathouse accurately reported its total gross receipts, properly calculated the license fees due Parks, paid the license fees on a timely basis, and complied with certain other non-revenue-related requirements of the... Read More
Mar 28, 2007
Audit Report On The Efficiency Of The Department Of Parks And Recreation In Addressing Complaints Related To Tree Removals
AUDIT REPORT IN BRIEF The audit determined whether the Department of Parks and Recreation is addressing and resolving complaints related to tree removals and emergency pruning in a timely manner. The Department of Parks and Recreation (Parks) maintains a 28,800-acre... Read More
Mar 26, 2007
Audit Report On The New York Yankees Rental Credits For The First Quarter Of 2006
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
Jan 10, 2007
Audit Report on the New York Yankees Rental Credits for the Fourth Quarter of 2005
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
Dec 6, 2006
Audit Report on the Compliance of Sterling Mets, L.P (New York Mets) with Their Lease
AUDIT REPORT IN BRIEF This audit determined whether Sterling Mets, L.P. (doing business as the New York Mets) complied with their lease agreement with the City; accurately reported all gross receipts in accordance with the lease, and calculated and paid... Read More
Jun 30, 2006
Audit Report on the New York Yankees Rental Credits for the Third Quarter of 2005
AUDIT REPORT IN BRIEF The Comptroller’s Office is required to audit all rental credits claimed by the New York Yankees for the maintenance of City-owned Yankee Stadium. Under the terms of the lease, the Yankees are responsible for the care... Read More
Jun 19, 2006
Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2005
AUDIT REPORT IN BRIEF The Comptroller’s Office is required to audit all rental credits claimed by the New York Yankees for the maintenance of City-owned Yankee Stadium. Under the terms of the lease, the Yankees are responsible for the care... Read More
May 24, 2006