Audit Report on the Cemusa NY LLC's Payment of Franchise Fees in Compliance with Its Coordinated Street Furniture Franchise Agreement with the Department of Transportation MJ12-127A
An audit report was filed on August 22, 2013 on the health and safety conditions of Department of Parks and Recreation's (DPR) public swimming pools. It was determined that DPR's controls to ensure that pools are consistently maintained in a safe manner need improvement. There was limited evidence that inspections were performed as required and that all deficient conditions were corrected. DPR also did not appear to be consistently addressing issues identified by the Department of Health and Mental Hygiene, or adhering to the City Health Code. Recommendations were made to rectify these issues.