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Audit Report on the Compliance of Statue Cruises, LLC with Its License Agreement (FM12-122A)

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From an audit conducted on Statue Cruises, LLC, it was found that Statue Cruises's recordkeeping is inadequate, leading to an unknown amount of revenue being reported. In addition, required fees were not all paid and clear guidelines were not set and followed. Recommendations have been to rectify these issues.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2013-07-02