NYC Government Publication
Follow-up Audit Report on the Compliance of South Beach Restaurant Corporation with Its License Agreement (FM11-135F)
From a follow-up audit conducted on the South Beach Restaurant Corporation (SBR&C), it was found that the SBR&C implemented a majority of the recommendations made to it in previous audits. Because of this, the SBR&C improved its internal controls and maintains proper journals and accounts. However, the SBR&C still fails to maintain a contract for every preferred vendor it does business with and a recommendation has been made to rectify the issue.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-10-11
Items
| Thumbnail | Title | Date Uploaded | Actions |
|---|---|---|---|
|
2384_Follow_up_Audit_Report_on_the_Compliance_of_South_Beach_Restaurant_Corporation_with_Its_License_Agreement.pdf | 2020-05-06 | Download |