Archives
Audit Report On The Use Of Procurement Cards By The Department Of Parks And Recreation
AUDIT REPORT IN BRIEF This audit determined whether the Department of Parks and Recreation (Parks) has adequate internal controls over the use of procurement cards (p-cards) and follows the guidelines set forth in Comptroller’s Memorandum #01-1. The scope of the... Read More
Feb 8, 2006
Audit Report on the New York Yankees Rental Credits for the First 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
Feb 8, 2006
Audit Report on the Compliance of Brooklyn Baseball Company, L.L.C., (Brooklyn Cyclones) With Their Lease Agreement
AUDIT REPORT IN BRIEF The audit determined whether Brooklyn Baseball Company, L.L.C. (BBC) paid the City the rent due in accordance with the lease agreement provisions, submitted the reports required under the lease agreement, maintained the required insurance, reimbursed the... Read More
Jan 27, 2006
Audit Report On The New York Yankees Rental Credits For The Fourth Quarter Of 2004
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
Dec 23, 2005
Audit Report on Pier 70 Cafe’s Internal Controls Over Cash Receipts and its Compliance With its Department of Parks and Recreation Permit Agreement
The audit determined whether the Riverside Beach Restaurant Corporation, doing business as Pier 70 Café (the Café), had adequate internal controls over cash receipts, properly reported gross receipts, properly calculated the fees due the City, and complied with certain provisions... Read More
Jun 30, 2005
Audit Report on the Compliance of Hammonds Cove Marina, Inc. With Its License Agreement
AUDIT REPORT IN BRIEF On April 2, 2003, the City of New York , through the Department of Parks and Recreation (Parks), entered into a License Agreement (or agreement) with Hammonds Cove Marina, Inc., to operate and manage Hammonds Cove... Read More
Jun 30, 2005
Audit Report on the New York Yankees Rental Credits for the Third Quarter of 2004
AUDIT REPORT IN BRIEF The Comptroller’s Office is required to audit all rental credits claimed by the New York Yankees (Yankees) for the maintenance of City-owned Yankee Stadium. Under the terms of the lease, the Yankees are responsible for the... Read More
Jun 29, 2005
Audit Report on the Internal Controls Over Cash Receipts By The Hudson Beach Café and Its Compliance With Its Permit Agreement With The Department of Parks and Recreation
AUDIT REPORT IN BRIEF The audit determined whether the Riverside Beach Restaurant Corporation, doing business as Hudson Beach Café (the Café), had adequate internal controls over cash receipts, properly reported gross receipts, properly calculated the fees due the City, and... Read More
May 2, 2005
Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2004
AUDIT REPORT IN BRIEF The Comptroller’s Office is required to audit all rental credits claimed by the New York Yankees (Yankees) for the maintenance of City-owned Yankee Stadium. Under the terms of the lease, the Yankees are responsible for the... Read More
Apr 5, 2005
Audit Report On The New York Yankees Rental Credits For The Fourth Quarter Of 2003
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
Dec 15, 2004
Audit Report On The New York Yankees Rental Credits For The First Quarter Of 2004
AUDIT REPORT IN BRIEF Audit Report On The New York Yankees Rental Credits For The First Quarter Of 2004 (January 1–March 31, 2004) DECEMBER 15, 2004 The Comptroller’s Office is required to audit all rental credits claimed by the New... Read More
Dec 15, 2004
Audit Report on the Compliance of the New York Yankees with Their Lease Agreement
Total Due the City In 1972, the New York Yankees, Inc., and the City Department of Parks and Recreation (Parks) entered into a 30-year lease agreement for the rental and use of Yankee Stadium. The lease has been extended to... Read More
Dec 1, 2004
Audit Report on the New York Yankees Rental Credits For the Third Quarter of 2003
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 30, 2004
Audit Report on the New York Yankees Rental Credits for the Second Quarter of 2003
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 11, 2004
Audit Report on the Parks Enforcement Patrol of the Department of Parks and Recreation
AUDIT REPORT IN BRIEF This audit determined whether the Parks Enforcement Patrol (PEP) of the Department of Parks and Recreation (Parks) is in compliance with its own policies and procedures as specified in the Parks Urban Parks Service (UPS) Officer’s... Read More
Apr 9, 2004
Audit Report on the Compliance of Crystal Ball Group, Inc., (Terrace on the Park) with Its License Agreement and Its Payment of License Fees Due the City
AUDIT REPORT IN BRIEF We performed an audit on the compliance of Crystal Ball Group, Inc. (Crystal Ball), with its license agreement, awarded by the Department of Parks and Recreation (Parks) for the renovation and operation of the Terrace on... Read More
Feb 26, 2004