Finance
Million$ Monitored January-June 2017
$82 Million in the First Six Months of 2017 Kingston, NY (August 17, 2017) – Over 13,000 invoices totaling in excess of $82 million were reviewed by the Office of the Ulster County Comptroller during the first six months of 2017. In addition the Office examined and monitored 444 contracts, …
Strong Fiscal Stability Continues
Environmental and Financial Indicators Remain Healthy Kingston, NY (August 07, 2017) –Financial competence remains healthy after the fiscal stress of Ulster County government was objectively tested. Five categories, including fund balance, operating deficits, cash position, short term debt, and fixed costs were analyzed and appear to indicate that the County …
2017 Annual Audit Report Released
Risk Assessment Completed-Audit Plan Released ‘Sunlight’ is the Best Deterrent against Fraud or Carelessness Kingston, NY (April 3, 2017) – The Ulster County Office of the Comptroller submitted its 2017 Annual Audit Report to the Ulster County Legislature and Executive after careful analysis of a 2017 RISK ASSESSMENT QUESTIONNAIRE, which …
