NYC Government Publication
Audit Report on the Compliance of Staten Island Minor League Holdings, L.L.C., (Staten Island Yankees) with Their Lease Agreement
From an audit conducted on the Staten Island Yankees, it was found that the team has internal control weaknesses. From this, it could not be determined whether the team made appropriate payments to the New York City Economic Development Corporation. The team also lacks punctuality when making payments and must work to pay off outstanding fees and overall, improve its internal controls.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2003-06-27
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75_Audit_Report_on_the_Compliance_of_Staten_Island_Minor_League_Holdings__L_L_C____Staten_Island_Yankees__with_Their_Lease_Agreement.pdf | 2020-05-08 | Download |