All Audits

Audit of CARES I Grant Program

March 11, 2024

Audit of Ulster County CARES 2 Grant Program

August 4, 2023

2022 Audit of the Ulster County Service Center

November 23, 2022

2021 Audit on Unemployment Fraud

November 3, 2022

Assigned Counsel – 18B Audit Report

November 29, 2021

Public Defender’s Follow-Up Audit

April 28, 2021

Comptroller’s Sheriff Corrections Audit

August 13, 2020

Comptroller’s Sheriff Corrections Audit Snapshot

Public Defender’s Office Grants Management Audit

January 16, 2019

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

September 21, 2018

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

August 21, 2018

2017 Purchasing Audit Follow-Up Review

November 7, 2017