Archives
Audit Report on New York Yankees Rental Credits
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 10, 2004
Audit Report on the New York Yankees Rental Credits For the Fourth Quarter of 2002
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
Jan 23, 2004
Audit Report on Department of Parks and Recreation Oversight of Capital Improvements by Concessionaires
Audit Report In Brief We performed an audit on the oversight of concessionaire capital improvements by the Department of Parks and Recreation (Department). The Department oversees various City concessions for ice rinks, marinas, golf courses, restaurants, etc. Under the terms... Read More
Jan 21, 2004
Audit Report on the Compliance of Sterling Mets, L.P., (New York Mets) With Their Lease Agreement and Fees They Owed the City
AUDIT REPORT IN BRIEF This audit, which was requested by the New York City Department of Parks and Recreation (Parks), determined whether Sterling Mets, L.P., (doing business as the New York Mets) complied with their lease agreement with the City,... Read More
Jun 30, 2003
Audit Report on Parks and Recreation Controls over the Processing of Permits and the Collection of Fees for Athletic and Special Events
Audit Report In Brief The Department of Parks and Recreation (Parks) maintains a 28,000-acre park system distributed throughout the five boroughs of New York City. Most facilities are available to the public without fees or permits. However, organized sports leagues... Read More
Jun 27, 2003
Audit Report on the New York Yankees Rental Credits For the Third Quarter of 2002
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 27, 2003
Audit Report on the Compliance of Brooklyn Baseball Company, L.L.C., (The Cyclones) with Their Lease Agreement
AUDIT REPORT IN BRIEF In June 2001, Brooklyn Baseball Company, L.L.C. (doing business as the Cyclones), and the New York City Department of Parks and Recreation (Parks) entered into a 20-year lease agreement commencing on June 15, 2001. The lease,... Read More
Jun 27, 2003
Audit Report on the New York Yankees Rental Credits For the Second Quarter of 2002
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 27, 2003
Audit Report on the Payment of Commercial Rent Taxes by Department of Parks and Recreation Concessionaires
AUDIT REPORT IN BRIEF This audit determined whether the Department of Parks and Recreation monitors payments by its concessionaires of the City Commercial Rent Tax and whether it coordinates its efforts with those of the Department of Finance to identify... Read More
May 7, 2003
Audit Report on the Compliance of Luna Parks Associates, Inc., With Its License Agreement and Its Payment of License Fees Due the City
AUDIT REPORT IN BRIEF The Comptroller’s Office performed an audit of the license agreement between Luna Park Associates (Luna) and the Department of Parks and Recreation (Parks), to manage, maintain, and operate a restaurant facility in Union Square Park, Manhattan.... Read More
Apr 11, 2003
Audit Report on the Compliance of N.B.K.L Corporation With Its Permit Agreement, And its Payment of Fees Due the City
AUDIT REPORT IN BRIEF The Comptroller’s Office performed an audit of the permit agreement between N.B.K.L. Corporation (N.B.K.L.) and the Department of Parks and Recreation (Parks). Under the terms of the agreement, N.B.K.L. is to manage, maintain, and operate an... Read More
Apr 11, 2003
Audit Report on the New York Yankees Rental Credits For the First Quarter of 2002 (January 1-March 31, 2002)
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 24, 2003
Audit Report on the Compliance of Flushing Golf Corporation, Inc., With Its License Agreement and Its Payment of License Fees Due the City
AUDIT REPORT IN BRIEF The Comptroller’s Office conducted an audit on the Compliance of Flushing Golf Corporation, Inc. (Flushing Golf) with its license agreement, awarded by the Department of Parks and Recreation (Parks), for the renovation, operation, and maintenance of... Read More
Feb 6, 2003
Audit on the New York Yankees Rental Credits For the Fourth Quarter of 2001
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
Jan 21, 2003
Audit Report on the Compliance of Sterling Doubleday Enterprises, L.P., (New York Mets) With Their Lease Agreement And Fees They Owe the City
EXECUTIVE SUMMARY In September 1998, the City, through the Department of Information Technology and Tele-communications (DOITT), and Paragon Cable doing business as Time Warner Cable of New York City, Northern Manhattan Division (Time Warner) agreed to a renewed franchise agreement... Read More
Jan 16, 2003
Audit Report on Tavern on the Green Limited Partnership’s Compliance With Its License Agreement
AUDIT REPORT IN BRIEF The Comptroller’s Office performed an audit of Tavern on the Green Limited Partnership’s (Tavern) compliance with the license agreement awarded by the Department of Parks and Recreation (Parks). Under the agreement, Tavern pays the City license... Read More
Jan 6, 2003