Government

Audit

2018 Internal Control Follow Up Audit of I.T. Equipment

September 21, 2018

Audit

2018 Department of Public Works Small Equipment Inventory Follow-Up Audit

August 21, 2018

Report

2018 Ulster County Eco Development Alliance Programmatic Review

May 29, 2018

Report

2018 Audit of Internal Controls Over Health Benefit Plan

February 5, 2018

Report

2017 Board of Elections, Election Costs Report Final Phase-In

December 22, 2017

Audit

2017 Purchasing Audit Follow-Up Review

November 7, 2017

Report

2017 “Esopus 2020 Forum” Property Tax Impact

September 28, 2017

Family of Woodstock Contract(s) Audit

September 7, 2017

Timeliness of Contracts Challenge Family and County Delays Disrupt Reporting and Billing Kingston, NY (September 07, 2017) –The multi-million-dollar relationship between Family of Woodstock(Family) and Ulster County prompted an audit of five contracts extending to the Department of Social Services, the Probation Department and the Youth and Human Services Bureau. …

Audit

2017 Family of Woodstock Contract Audit

August 15, 2017

Report

2017 Health Benefit Follow Up Audit Report

June 1, 2017

Audit

2017 Postage Meter and Mailing Audit

May 15, 2017

Report

2017 1st Quarter Unfilled Vacancies, Turnover Savings & Budget Transfers

May 1, 2017