Welcome to Scribd. Sign in or start your free trial to enjoy unlimited e-books, audiobooks & documents.Find out more
Download
Standard view
Full view
of .
Look up keyword
Like this
3Activity
0 of .
Results for:
No results containing your search query
P. 1
DiNapoliAudit

DiNapoliAudit

Ratings: (0)|Views: 204|Likes:
Published by Elizabeth Benjamin

More info:

Published by: Elizabeth Benjamin on Jul 12, 2010
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

04/21/2014

pdf

text

original

 
O
ffice
 
Of
 
the
N
ew
Y
Or
S
tate
c
OmptrOller 
t
homas
p. D
i
 N
apoli
D
iviSiON
 
Of
S
tate
G
OverNmeNt
a
ccOuNtabilitY
New York Racing Association, Inc.
Financial Condition and SelectedGovernance Activities
Report 2009-S-89
 
 Division of State Government Accountability
3
Table of Contents
 
Page
Authority Letter .........................................................................................................................5Executive Summary ...................................................................................................................7Introduction .............................................................................................................................11Background ........................................................................................................................11Audit Scope and Methodology .........................................................................................12Authority .............................................................................................................................13Reporting Requirements ..................................................................................................13Contributors to the Report ...............................................................................................13Audit Findings and Recommendations .................................................................................15Financial Condition ...........................................................................................................15Reasons for NYRAs Insolvency ........................................................................................15Long-Term Actions to Promote Solvency .......................................................................16Recommendations .............................................................................................................19Exhibit A ...................................................................................................................................20Agency Comments ...................................................................................................................21State Comptroller’s Comments ..............................................................................................33

Activity (3)

You've already reviewed this. Edit your review.
1 thousand reads
1 hundred reads
tmd411 liked this

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->