All Memorandum

Comptroller’s Charter Revision Memo Re: Bank Reconciliations

January 10, 2023

Comptroller’s Charter Recommendations Memo Re: Succession

November 10, 2022

Comptroller’s Charter Revision Recommendations

October 5, 2022

Memorandum on Bank Reconciliation and New Account Procedures

September 15, 2022

Ulster County Ethics and Disclosure Law- Comptroller’s Recommendations

May 9, 2022

Memorandum on All Pays Management for Compensation Review

January 26, 2022

Memorandum on Elected Officials Compensation Review

January 13, 2022

Comptroller’s Memorandum Prioritizing the DIAC (Director of Internal Audit and Control)

November 15, 2021

Comptroller’s Memorandum on ARPA Accounting Methods and Lost Revenue

October 27, 2021

Comptroller’s Memorandum on Accounting Methods for the American Rescue Plan Act

October 8, 2021

Comptroller’s Memorandum on Discussion of Voluntary Retirement Incentive Cost Benefit Analysis

November 24, 2020

2020 Memorandum on Salary Shift to NYS Unemployment Insurance

August 28, 2020