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Audit Report on the Department of Citywide Administrative Services' Monitoring of Lease Agreements with Dircksen & Talleyrand, Inc., for the Land Use Associated with the River Cafe (MH11-115A)

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From an audit conducted on the Department of Citywide Administrative Services (DCAS), it was found that DCAS effectively monitors the key provisions of the lease agreements. Payments are up to date and DCAS adequately monitors inspections and repairs at the River Cafe site. However, there are financial errors, and recommendations have been made to rectify these issues.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2011-09-27

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