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AUDIT REPORT ON THE INTERNAL CONTROLS OVER CASH RECEIPTS BY THE HUDSON BEACH CAF AND ITS COMPLIANCE WITH ITS PERMIT AGREEMENT WITH THE DEPARTMENT OF

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An audit report to see whether the Riverside Beach Restaurant Corporation (Hudson Beach Cafe) had control over cash receipts, complied with its permit agreement with the Department of Parks and Recreation, and properly calculated fees due to the City.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2005-05-02

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1552_AUDIT_REPORT_ON_THE_INTERNAL_CONTROLS_OVER_CASH_RECEIPTS_BY_THE_HUDSON_BEACH_CAF_AND_ITS_COMPLIANCE_WITH_ITS_PERMIT_AGREEMENT_WITH_THE_DEPARTMENT_OF.pdf 2020-05-04 Download