This follow-up audit is to see whether the Central Park Boathouse LLC has impelemented the 36 recommendations presented in a previous audit, Audit Report on the License Fees Due from Central Park Boathouse LLC And Compliance with Certain Provisions of its License Agreement. The previous audit determined whether the Boathouse accurately reported its total gross receipts, calculated the license fees due Parks, paids the fees on a timely basis, and complied with the requirements of the license agreement.
The Richmond County District Attorney's Office ensures the safety and security of individuals of Staten Island by investigating crime, prosecuting those who violated the law, and providing services to those affected by crime. During fiscal years 2009-2011, the Office has spent $52,582 on computers and those of the sort. This audit determines whether the Office has adequate controls over its inventory of computer and computer-related items.