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Audit Report on the Department of Environmental Protection's Billing of Hotels for Water and Sewer Usage (FM11-072A)

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An audit report was filed on June 28, 2011 on the Department of Environmental Protection's (DEP's) billing of hotels for water and sewer usage. It was determined that, in general, DEP is properly billing hotels for water and sewer charges in accordance with its policies and procedures and the New York City Water Board Water and Wastewater Rate Schedule. However, there were some discrepancies regarding DEP's billing and collection practices that resulted in 20 hotels not being billed the correct amount. It was recommended that DEP be more aggressive with customers with outstanding water and sewer charges and make no attempt to pay them.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2011-06-28

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