NYC Government Publication
Audit Report on the Financial and Operating Practices of the Social Service Employees Union Local 371 Welfare Fund (FL10-123A)
From an audit conducted on the Social Service Employees Union Local 371 Welfare Fund, it was found that the Welfare Fund complied with general procedures and reporting requirements of the Comptroller's Directive #12, Employee Benefit Funds - Uniform Reporting and Auditing Requirements. However, it was also found that there are weaknesses in the Welfare Fund's financial, operating, and benefit processing procedures. Recommendations have been made to try to rectify the issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-04-29
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2199_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_Social_Service_Employees_Union_Local_371_Welfare_Fund_____FL10_123A.pdf | 2020-05-06 | Download |