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Audit Report on the Compliance of Sunny Days in the Park, Inc. With Its License Agreement and Payment of Fees Due

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From an audit conducted on the Sunny Days in the Park, Inc., it was found that the corporation did not properly calculate the payments it needed to make to the city and did not make payments on time. Sunny Day's record-keeping was also found to be poor and they did not comply with many of the license agreement requirements. The corporation needs to take steps to fix these mistakes and the Department of Parks and Recreation must oversee their progress more thoroughly.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2010-06-23

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