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AUDITOR-CONTROLLER RELEASES AUDIT OF OC DANA POINT HARBOR/DANA POINT MARINA INN OPERATING AGREEMENT
Audit finds Four Critical Control Weaknesses in Unauthorized “Friends & Family” Discount Program
May 11, 2016 – Orange County Auditor-Controller Eric Woolery today released the first of several audits on various aspects of the operations at the Dana Point Harbor. The first is an audit of the “Revenue Generating Operating Agreement” for the Dana Point Marina Inn, a property owned by the County of Orange.
The purpose of the financial audit was to determine (1) whether Great Western Hotels Corporation (GWHC), the management firm retained by the County to operate the Dana Point Marina Inn, kept adequate financial records to support its monthly gross receipts report to the County; (2) whether records supported monthly operating expense reimbursements; and (3) whether GWHC complied with a variety of other financial provisions of its operating agreement with the County. Continue reading