NYC Government Publication
Audit Report on the Compliance of the New York Yankees with Their Lease Agreement
An audit report filed on December 1, 2004 on the compliance of the New York Yankees with their lease agreement for the audit period January 1, 2001 to December 31, 2002. It was determined that the Yankees generally adhered to the provisions of their lease agreement and had an adequate system of internal controls over revenue collection and reporting functions. However, there were some issues with fees that had yet to be paid. (FN04-125A)
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2004-12-01
Items
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1570_Audit_Report_on_the_Compliance_of_the_New_York_Yankees_with_Their_Lease_Agreement.pdf | 2020-05-05 | Download |