NYC Government Publication
Audit Report on the Compliance of Sweet Concessions with its Department of Parks and Recreation Contract (FK08-097A)
An audit report was filed on February 26, 2009 on the compliance of Sweet Concessions with its Department of Parks and Recreation Contract. Sweet Concessions manages, operates, and maintains two snack bars near the model boat pond in Central Park (off Fifth Avenue between 73rd and 74th Streets), under a contract with the Department of Parks and Recreation (Parks). It was determined that Sweet Concessions generally paid its minimum annual fees on time, performed capital improvements, maintained required security deposit and liability insurance, paid utility charges, and returned equipment to Parks upon the expiration of its agreement. However, Sweet Concessions had significant internal control weaknesses over the collecting, recording, and reporting of revenues. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2009-02-26
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6888_AUDIT_REPORT_ON_THE_COMPLIANCE_OF_SWEET_CONCESSIONS_WITH_ITS_DEPARTMENT_OF_PARKS_AND_RECREATION_CONTRACT.pdf | 2020-05-09 | Download |