NYC Government Publication
Audit Report on the Department of Finance's Hotel Room Occupancy Tax Collection Practices (FP11-084A)
An audit report was filed on November 28, 2011 on the Department of Finance's (DOF's) hotel room occupancy tax collection practices (HROTX). It was determined that DOF collected HROTX from 1,076 hotels totaling $374 million for the June 1, 2009 to May 31, 2010 tax year. However, several internal control weaknesses were noticed regarding HROTX collection practices as well as loose documentation of operations. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-11-28