Memorandum

Memorandum

Comptroller’s Memo on Alera Breach

August 15, 2025

Memorandum

Comptroller’s Memorandum on Change AP Process

June 20, 2025

Memorandum

Memorandum Re: Community Action Contract 2025-67 & Resolution 2024-78

April 29, 2025

Memorandum

Comptroller’s Memorandum Re: Year End Payroll Accounting

March 7, 2025

Memorandum

Comptroller’s Memorandum on Controls Over Cash Collections

October 7, 2024

Memorandum

Comptroller’s Memorandum on Revenue Backup Documentation

September 20, 2024

Memorandum

Memorandum on Ulster County Living Wage Act

September 16, 2024

Memorandum

Comptroller Comments on Transparency and Accountability at the Ulster County Economic Development Alliance

April 19, 2024

Memorandum

Comptroller’s Memorandum on Website Redevelopment with RFQ

March 8, 2024

Memorandum

Comptroller’s Tax Filings Memorandum

January 25, 2024

Memorandum

Memorandum on Comptroller Samadhi Payment Halt

Memorandum

Monthly Tracking of Employee Vacation Accruals

July 31, 2023