From an audit conducted on the Pomonok Neighborhood Center, Inc., it was found that Pomonok made improper payments and did not follow the terms of the contract it made with the City. Pomonok's financial status was misrepresented and recommendations have been to address these issues.
From an audit conducted on the New York Yankees, it was found that the Yankees did not make proper payments, leading to an overstatement of the rental credits submitted for the First Quarter of 2006. Recommendations have been made to address the issue.
From an analysis conducted on the financial activities of 98 union-administered welfare, education, and annuity funds, it was found that the expenses of certain funds exceeded their revenues, leading to operating deficits. In addition, an unnecessarily large percentage of funds was spend on administrative expenses and some funds had abnormally large reserves. Recommendations have been made to address these issues.
From an audit conducted on Sterling Mets, L.P. (the New York Mets), it was found that the Mets generally followed the provisions of their lease with New York City. However, the Mets did not pay all required fees due to poor bookkeeping and organization. Recommendations have been made to rectify the issue.