Compliance
Four Recommendations to Strengthen Ulster County Government’s Internal Controls
Since its inception in 2009, the Ulster County Comptroller’s Office has issued numerous recommendations on addressing internal control weaknesses. What exactly are internal controls? They comprise the “plans, methods, policies, and procedures used to fulfill the mission, strategic plan, goals, and objectives of the entity.” The Office of the Ulster …
Audit of Ulster County Corporate Compliance Program
Comptroller’s Corporate Compliance Program Audit Finds Opportunities for Improvement Kingston, NY (August 2, 2024) — The Ulster County Comptroller’s Office released an Audit of the Ulster County Corporate Compliance Program. Corporate Compliance, which is required for certain federal and state funds, refers to the commitment to adhere to all relevant …
Comptroller’s Memorandum to the Executive Re: Enterprise West Concerns with Expense Attachments
County Comptroller’s Review of 701 Grant Avenue
Comptroller Recommends Foreclosure of 701 Grant Avenue to Recoup $10 Million in Taxes, Penalties, Interest and Return the Property to the Tax Roll Kingston, NY (June 27, 2022) – The Ulster County Comptroller, March Gallagher,released a report on delinquent property tax collections for 701 Grant Avenue after it was brought …
Completion of the Ulster County Investment Policy Compliance Audit
Ulster County Has Additional Investment Opportunities Comptroller’s Office Audit Shows More Than $650,000 in Missed Potential Revenue Kingston, NY (March 30, 2022) – County Comptroller March Gallagher released an audit today finding that Ulster County could better analyze alternative investment opportunities, maximize investment revenues, and diversify investments. Doing so during …
Comptroller’s Statement on Chairman’s 7/1/21 Press Release
Ulster County Comptroller March Gallagher Questions Value of UCRRA Audit Documents Released by Legislative Chairman While we appreciate Chairman Donaldson sharing some of the documents that he received from the UCRRA with our office, these materials raise more questions than answers. The documents, which were provided to our office indirectly, …
