NYC Government Publication
Letter Report on the Compliance of Teck Gourmet Five, LLC with its Sublicense Agreement to Operate Douglaston Manor (FM12-123AL)
This letter report dated on November 19, 2012 addresses Teck Gourmet Five, LLC's compliance with its sublicense agreement to operate and maintain a restaurant and catering facility at Douglaston Golf Course. It was determined that while Teck is operating a catering facility, it is not operating a restaurant as required by the agreement. In addition, Teck's internal controls over the recording of special event revenue need to be enhanced. It was recommended that the Department of Parks and Recreation and Douglaston Golf require Teck to adhere to its contract and strengthen its internal controls.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2012-11-19
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3134_Letter_Report_on_the_Compliance_of_Teck_Gourmet_Five__LLC_with_its_Sublicense_Agreement_to_Operate_Douglaston_Manor.pdf | 2020-05-08 | Download |