All Memorandum

Comptroller’s Memorandum on Controls Over Cash Collections

October 7, 2024

Comptroller’s Memorandum on Revenue Backup Documentation

September 20, 2024

Comptroller’s Tax Filings Memorandum

January 25, 2024

Memorandum to Chair Bartels Re: Governance and Finance at UCEDA

July 10, 2023

Fund Balance with Resolution 213 Redlines

April 12, 2023

Comptroller’s Ashokan Reservoir Interim Release Protocol (IRP) Modification Letter Objection

February 23, 2023

Memorandum on Bank Reconciliation and New Account Procedures

September 15, 2022

Comptroller Gallagher’s Comments on the Draft Revised 2017 Filtration Avoidance Determination (FAD)

July 1, 2022

Comptroller’s Memorandum on ARPA Accounting Methods and Lost Revenue

October 27, 2021

Ulster County Comptroller Gallagher Comments on Esopus Turbidity DEIS

June 15, 2021

2020 Municipal Guidance on Workforce COVID Exposure Limitations

March 19, 2020