NYC Government Publication
Audit Report on the New York Yankees' Rental Credits for the Fourth Quarter of 2003
An audit report was filed on December 15, 2004 on the New York Yankees' rental credits for the fourth quarter of 2003 for the audit period October 1, 2003 to December 31, 2003. It was determined that the Yankees' rental credits submitted for the fourth quarter of 2003 were overstated by $74,236.36. It was recommended that the Yankees deduct this amount from the total rental credits taken for maintenance pertaining to the fourth quarter of 2003, and ensure that all maintenance credits claimed are properly documented. (FN05-053A)
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2004-12-15
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1572_AUDIT_REPORT_ON_THE_NEW_YORK_YANKEES_RENTAL_CREDITS_FOR_THE_FOURTH_QUARTER_OF_2003.pdf | 2020-05-05 | Download |