NYC Government Publication

From an audit conducted on the Jerome-Gun Hill Business Improvement District (BID), it was found that the BID has adequate internal controls over its funds, provided services called for in its District Plan, and complied with its contract with the Department of Small Business Services (DSBS). However, the BID lacks adequate oversight of contracts and a proper number of members on its Board of Directors. Recommendations have been made to address these issues and others.

Agency

• Comptroller (COMP)

Subject

• Finance and Budget

Report type

• Audit Report

Date published

• 2009-02-25

Items

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	6986_Audit_Report_on_the_Financial_And_Operating_Practices_of_the_Jerome_Gun_Hill_Business_Improvement_District.pdf	2020-05-09	Download