Battery Park City Authority

Compliance with the Internal Control Act of 1987 (Follow-Up Review)

In our prior audit report 92-S-35, we found that Battery Park City Authority had not fully complied with the requirements of the New York State Government Accountability, Audit and Internal Control Act of 1987. In our follow-up review, we found that actions have been taken to improve the Authority's compliance with the Act. However, additional actions are still needed if the Authority is to fully comply with the requirements of the Act.

For a complete copy of Report 99-F-43 click here.
For a copy of the 90-day response click here.