An audit report to see whether the Riverside Beach Restaurant Corporation (Hudson Beach Cafe) had control over cash receipts, complied with its permit agreement with the Department of Parks and Recreation, and properly calculated fees due to the City.
An audit report overseeing whether the Business Integrity Commission had accurately accounted for the revenues and expenses of its Shipboard Gambling fiduciary accounts.
An audit report overseeing whether the NYC Commission on Human Rights is following with certain payroll, personnel, timekeeping, purchasing, and inventory procedures given to them by the NYC Comptroller's Internal Control and Accountability Directives.
An audit report investigating whether the Civil Service Commission has been following the City procedures for payroll, timekeeping, purchasing, and inventory.
An audit report checking whether the Richmond County District Attorney's Office has been following the City procedures for payroll, personnel, timekeeping, purchasing, and inventory.
An audit report was filed on December 15, 2004 on the New York Yankees' rental credits for the fourth quarter of 2003 for the audit period October 1, 2003 to December 31, 2003. It was determined that the Yankees' rental credits submitted for the fourth quarter of 2003 were overstated by $74,236.36. It was recommended that the Yankees deduct this amount from the total rental credits taken for maintenance pertaining to the fourth quarter of 2003, and ensure that all maintenance credits claimed are properly documented. (FN05-053A)