NYC Government Publication
Letter Report on World Ice Arena, LLC's Compliance with Its License Agreement (FM12-111AL)
This letter report dated on November 30, 2012 addresses World Ice Arena, LLC's compliance with its New York City license agreement to operate and maintain an ice-skating facility in Queens, New York. The objective was to determine whether World Ice accurately reported its gross receipts to the Department of Parks and Recreation and properly calculated and paid its fees due to the City. It was determined that World Ice generally maintained adequate controls over the recording and reporting of its gross revenues, calculated and paid its fees on time to the City. However, World Ice did not use pre-numbered contracts for group events as required by its agreement. Recommendations were made to rectify this issue.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2012-11-30