NYC Government Publication
Audit Report on the Financial and Operating Practices of the Social Service Employees Union Local 371 Administrative Fund (FL10-124A)
From an audit conducted on the Social Service Employees Union Local 371 Administrative Fund, it was found that the Administrative Fund complied with general procedures and requirements of the Comptroller's Directive #12, Employee Benefit Funds - Uniform Reporting and Auditing Requirements. However, there is a lack of written policies regarding the completion of employee time records and the Administrative Fund did not adequately authorize checks, as required by the Administrative Fund's Trust Agreement. Recommendations have been made to try to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-04-29
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2200_Audit_Report_on_the_Financial_and_Operating_Practices_of_the_Social_Service_Employees_Union_Local_371_Administrative_Fund____FL10_124A.pdf | 2020-05-06 | Download |