NYC Government Publication
Audit Report on the Fees Due from the USTA National Tennis Center, Inc., and the Center's Compliance with its Lease Agreement
From an audit conducted on the USTA National Tennis Center Inc., the USTA has generally followed the provisions of its lease agreement with the city and has adequate controls over its revenue collection and reporting functions. The USTA made appropriate payments, but understated its revenue and must establish guidelines for issuing and reporting this data to the city.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2005-10-09
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1653_Audit_Report_on_the_Fees_Due_from_the_USTA_National_Tennis_Center__Inc.__and_the_Center_s_Compliace_with_its_Lease_Agreement.pdf | 2020-05-05 | Download |