NYC Government Publication
Follow-up Audit Report on the Compliance of Lakeside Restaurant Corporation with Its License Agreement (FM11-136F)
From a follow-up audit conducted on the Lakeside Restaurant Corporation, it was found that Lakeside did not implement a majority of the recommendations made to it in previous audits. Although the Corporation improved its internal controls, it still does not maintain appropriate contracts, financial reports, payments, or efficent methods. Recommendations have been made again to rectify these problems.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-10-11
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2385_Follow_up_Audit_Report_on_the_Compliance_of_Lakeside_Restaurant_Corporation_with_Its_License_Agreement.pdf | 2020-05-06 | Download |