All Memorandum

Comptroller’s Memorandum on Controls Over Cash Collections

October 7, 2024

Comptroller’s Memorandum on Revenue Backup Documentation

September 20, 2024

Memorandum on Ulster County Living Wage Act

September 16, 2024

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

April 19, 2024

Comptroller’s Memorandum on Website Redevelopment with RFQ

March 8, 2024

Comptroller’s Tax Filings Memorandum

January 25, 2024

Monthly Tracking of Employee Vacation Accruals

July 31, 2023

Memorandum to Chair Bartels Re: Governance and Finance at UCEDA

July 10, 2023

Fund Balance with Resolution 213 Redlines

April 12, 2023

Comptroller’s Charter Recommendations, Additional Sections Reviewed

April 6, 2023

Comptroller’s Charter Revision Memo on C-57 After Commissioner’s Resignation

April 5, 2023

Comptroller Memo to Executive Metzger on Internal Controls

March 23, 2023