NYC Government Publication
Audit Report on the Compliance of RCN Telecom Services of New York Inc. with its Franchise and Open Video Agreements (FN06-078A)
An audit report was filed on November 5, 2007 on the compliance of RCN Telecom Services of New York Inc. with its Franchise and Open Video Agreements for the period January 1, 1999 to December 31, 2005. The audit determined whether RCN accurately reported its total revenue, calculated and paid the appropriate fee amounts to the City, made the required payments on time, and complied with certain non-revenue-related requirements of its agreements. It was determined that RCN complied with certain non-revenue-related requirements of the agreements, however, RCN failed to report $26,431,624 in revenue to the City for the audit period and lacked proper documentation for its operations. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2007-11-05
Items
| Thumbnail | Title | Date Uploaded | Actions |
|---|---|---|---|
|
5776_AUDIT_REPORT_ON_THE_COMPLIANCE_OF_RCN_TELECOM_SERVICES_OF_NEW_YORK__INC___WITH_ITS_FRANCHISE_AND_OPEN_VIDEO_AGREEMENTS.pdf | 2020-05-08 | Download |