NYC Government Publication
Audit Report on the Compliance of Food Craft, Inc. (World Fair Marina Restaurant and Banquet) with Its License Agreement and Payment of License Fees Due the City (FL09-067A)
From an audit conducted on Food Craft, Inc., it was found that Food Craft paid license fees on time, maintained the required liability insurance and security deposit, and paid appropriate utility charges. However, Food Craft has extensive internal control weaknesses over the collecting, recording, and reporting of revenue, creating the possibility of fraudulent activity. In addition, the company did not follow all terms of the License Agreement. Recommendations have been made to address these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2009-09-09
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7297_Audit_Report_on_the_Compliance_of_Food_Craft__Inc___World_Fair_Marina_Restaurant_and_Banquet__with_Its_License_Agreement_and_Payment_of_License_Fees_D.pdf | 2020-05-09 | Download |