Follow-up Audit Report on the Compliance of Food Draft, Inc. (Worlds Fair Marina Restaurant and Banquet) with Its License Agreement and Payment of License Fees Due the City (FM11-133F)

NYC Government Publication

Follow-up Audit Report on the Compliance of Food Draft, Inc. (Worlds Fair Marina Restaurant and Banquet) with Its License Agreement and Payment of License Fees Due the City (FM11-133F)

From a follow-up audit conducted on Food Craft, Inc., it was found that Food Craft implemented a majority of the recommendations made to it in previous audits. Because of this, Food Craft established more efficient systems and procedures to correct its internal control weaknesses. However, Food Craft still fails to conduct proper financial procedures, and recommendations have been made to rectify the issue.

Agency

Comptroller (COMP)

Subject

Finance and Budget

Report type

Audit Report

Date published

2011-10-11

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NYC Government Publication

Follow-up Audit Report on the Compliance of Food Draft, Inc. (Worlds Fair Marina Restaurant and Banquet) with Its License Agreement and Payment of License Fees Due the City (FM11-133F)

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