Archives

Audit Report on the the Funds Raised by the Marketing Division of the New York City Department of Parks and Recreation and Maintained by the City Parks Foundation
EXECUTIVE SUMMARY The New York City Department of Parks and Recreation (Parks) maintains 28,000 acres of City parkland and provides the public with a variety of recreational opportunities through its ball fields, tennis courts, beaches, swimming pools, recreation centers, etc.... Read More
Jul 11, 2002
Audit Report on the Compliance of Toto’s South Shore Country Club,Ltd., With Its License Agreement and Its Payment of License Fees Due the City
EXECUTIVE SUMMARY In 1972, the New York Yankees, Inc., and the City’s Department of Parks and Recreation (Parks) entered into a 30-year lease agreement for the rental and use of Yankee Stadium. In March 1973, New York Yankees, Inc., assigned... Read More
Jun 27, 2002
Audit Report on the Compliance of Shellbank Restaurant Corp. with Certain Provisions of Its License Agreement And on License Fees It Owes the City
EXECUTIVE SUMMARY On December 23, 1994, the City, through the Department of Parks and Recreation (Parks) entered into a 20-year license agreement with Shellbank Restaurant Corp. (Shellbank) to operate and maintain a restaurant (American Park Restaurant), snack bar, and public... Read More
Jun 25, 2002
Audit Report on Funds Raised by the New York City Department of Parks and Recreation And Maintained in Custodial And Restricted Accounts By the City Parks Foundation
Executive Summary The New York City Department of Parks and Recreation (Parks) maintains 28,000 acres of City parkland and provides the public with a variety of recreational opportunities through its ball fields, tennis courts, beaches, swimming pools, recreation centers, etc.... Read More
Jun 25, 2002
Audit Report on the New York Yankees Rental Credits for the Third Quarter of 2001
EXECUTIVE SUMMARY In accordance with the August 8, 1972, lease agreement between the New York Yankees (the Yankees) and the City of New York (the City), the Comptroller’s Office is required to audit all rental credits claimed by the Yankees... Read More
Jun 24, 2002
Audit Report on the Compliance of American Golf Corporation With its License Agreement for the Silver Lake Golf Course
EXECUTIVE SUMMARY In 1987, the Department of Parks and Recreation (Parks) entered into a ten-year license agreement with the American Golf Corporation (American Golf) for the maintenance and operation of the Silver Lake Golf Course, in Staten Island. The license... Read More
Jun 24, 2002
Audit Report on the Compliance of Staten Island Hockey, Inc., With its License Agreement
EXECUTIVE SUMMARY On April 26, 1999, the Department of Parks and Recreation (Parks) entered into an eight-year license agreement with Staten Island Hockey, Inc. (Staten Island Hockey), to renovate, operate, and maintain an outdoor recreation facility consisting of a regulation-size... Read More
Jun 24, 2002
Audit Report on the Compliance of Dyckman Marine Group, Inc., With Its License Agreement and Its Payment of License Fees Due the City
EXECUTIVE SUMMARY On December 23, 1998, the City of New York entered into a 15-year license agreement, through the Department of Parks and Recreation (Parks), with Dyckman Marine Group, Inc. (Dyckman), to operate, maintain, and manage the Dyckman Marina (marina)... Read More
Jun 24, 2002
Audit Report on the New York Yankees Rental Credits for the 2nd Quarter of 2001
EXECUTIVE SUMMARY In accordance with the August 8, 1972, lease agreement between the New York Yankees (the Yankees) and the City of New York (the City), the Comptroller’s Office is required to audit all rental credits claimed by the Yankees... Read More
Jun 13, 2002
Audit Report on the Compliance of PBE Golf, Inc., with its License Agreement and the Payment of License Fees Due the City
EXECUTIVE SUMMARY On November 17, 2000, the Department of Parks and Recreation (Parks) entered into a 15-year licensing agreement with PBE Golf, Inc. (PBE) to operate, maintain, and manage Turtle Bay Cove, an outdoor recreational facility at Pelham Bay Park... Read More
Jun 13, 2002
Audit Report on the Compliance of the New York Yankees with Their Lease Agreement And Lease Fees They Owe The City
EXECUTIVE SUMMARY In 1985, Doubleday Sports, Inc., and the New York City Department of Parks and Recreation (Parks) entered into a 20-year lease agreement for the rental and use of Shea Stadium. In 1986, Doubleday Sports, Inc., assigned the lease... Read More
May 30, 2002
Audit Report on the Effectiveness of the Department of Parks and Recreation in Maintaining City Playgrounds
EXECUTIVE SUMMARY The principal mission of the New York City Department of Parks and Recreation (Parks) is to ensure that the parks and recreational areas (e.g., gardens, marinas, stadiums, squares) of the City are clean, safe, and attractive for the... Read More
May 16, 2002
Audit Report on the New York Yankees Rental Credits for the First Quarter of 2001
EXECUTIVE SUMMARY In accordance with the August 8, 1972, lease agreement between the New York Yankees (the Yankees) and the City of New York (the City), the Comptroller’s Office is required to audit all rental credits claimed by the Yankees... Read More
Apr 18, 2002