NYC Government Publication
Audit Report on the Compliance of MDO Development Corporation With Its Lease Agreement (FM10-126A)
From an audit conducted on the MDO Development Corporation, it was found that the corporation maintained the required insurance coverage and the required security deposit and paid all utilities charges. However, there are weaknesses in the corporation's control procedures, and the corporation should take action to strengthen its controls. In addition, the Economic Development Corporation needs to maintain stronger oversight over the corporation.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-02-09
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2054_Audit_Report_On_The_Compliance_Of_MDO_Development_Corporation_With_Its_Lease_Agreement_FM10_126A.pdf | 2020-05-05 | Download |