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Audit Report on Pier 70 Cafe's Internal Controls over Cash Receipts And Its Compliance with Its Department of Parks and Recreation Permit Agreement MH05-115A June 30, 2005

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The audit determined whether the Riverside Beach Restaurant Corporation, doing business as Pier 70 Cafe, had adequate internal controls over cash receipts, properly reported gross receipts, properly calculated the fees due the City, and complied with certain provisions of its Permit Agreement with the Department of Parks and Recreation.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2005-06-30

Items

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1513_AUDIT_REPORT_ON_PIER_70_CAFE_S_INTERNAL_CONTROLS_OVER_CASH_RECEIPTS_AND_ITS_COMPLIANCE_WITH_ITS_DEPARTMENT_OF_PARKS_AND_RECREATION_PERMIT_AGREEMENT.pdf 2020-05-04 Download