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Audit Report on the Compliance of Hammonds Cove Marina, Inc. With Its License Agreement MG05-096A June 30, 2005

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This audit determined whether Hammonds Cove complied with its License Agreement with Parks by maintaining adequate internal controls over the recording and reporting of gross receipts, properly calculated and paid all required license fees when due, and complied with the other major terms of its agreement, pertaining to capital improvements, documentation, authorizations, and approvals.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2005-06-30

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