NYC Government Publication
Follow-up Audit Report on the Compliance of Central Park Tennis Center, Inc., with Its License Agreement and Payment of License Fees Due the City (FM11-134F)
From a follow-up audit conducted on the Central Park Tennis Center, Inc. (CPT), it was found that the CPT implemented a majority of the recommendations made to it in previous audits. Because of this, the CPT has corrected its internal control weaknesses and maintains adequate financial payments and usages. However, the CPT still failed to pay appropriate fees, and recommendations have been made to rectify the issue.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-10-11
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2383_Follow_up_Audit_Report_on_the_Compliance_of_Central_Park_Tennis_Center__Inc___with_Its_License_Agreement_and_Payment_of_License_Fees_Due_the_City.pdf | 2020-05-06 | Download |