NYC Government Publication
Audit Report on the Compliance of Lakeside Restaurant Corporation With Its License Agreement (FM09-130A)
From an audit conducted on Lakeside Restaurant Corporation, it was found that Lakeside did not comply with most of the major terms of its license agreement with the Department of Parks and Recreation. Although Lakeside maintains the required insurance and security deposit, it suffers from internal control weaknesses and deficiences over the collecting, recording and reporting of revenue, leaving potential for fraud. Recommendations have been made to address these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2010-01-29
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7519_Audit_Report_on_the_Compliance_of_Lakeside_Restaurant_Corporation_With_Its_License_Agreement.pdf | 2020-05-09 | Download |