NYC Government Publication
Audit Report on the Compliance of York Avenue Tennis LLC with Certain Provisions of its License Agreement and Payment of Fees Due the City (FM06-125A)
An audit report was filed on June 7, 2007 on the compliance of York Avenue Tennis LLC with certain provisions of its license agreement and payment of fees due the City. The audit determined whether York accurately reported its total gross receipts, properly calculated the license fees due the City, paid its license fees on time, and complied with certain major non-revenue terms of its license agreement. It was determined that York generally adhered to the provisions of its license agreement with the city. York recorded its revenues fairly, calculated and paid its fees on time, and maintained an adequate system of internal controls. However, there were some issues regarding calculation of certain fees for which York owed the City $48,897. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2007-06-07
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4742_AUDIT_REPORT_ON_THE_COMPLIANCE_OF_YORK_AVENUE_TENNIS__LLC__WITH_CERTAIN_PROVISIONS_OF_ITS_LICENSE_AGREEMENT_AND_PAYMENT_OF_FEES_DUE_THE_CITY.pdf | 2020-05-08 | Download |