Compliance
Four Recommendations to Strengthen Ulster County Government’s Internal Controls
Since its inception in 2009, the Ulster County Comptroller’s Office has issued numerous recommendations on addressing internal control weaknesses. What exactly are internal controls? They comprise the “plans, methods, policies, and procedures used to fulfill the mission, strategic plan, goals, and objectives of the entity.” The Office of the Ulster …
Audit of CARES I Grant Program
Audit Uncovers Significant Issues in CARES I Grant Program & Calls for Increased Oversight and Accountability Kingston, NY (March 11, 2024) — The Ulster County Comptroller’s Office released the Audit of the Ulster County CARES I Grant Program today. The CARES I Program was funded with federal Coronavirus Aid, Relief, …
Comptroller Statement on Justice Mott’s Opinion Requiring Subpoena Compliance with Decision
New York State Supreme Court Justice Orders County Executive Metzger to Comply with Comptroller Gallagher’s Subpoena Kingston, NY (December 19, 2023) – Today the Comptroller’s Office received State Supreme Court Justice Richard Mott’s Decision and Order in the case of March Gallagher v. Jen Metzger. The Decision and Order grants …
Completion of the Ulster County Investment Policy Compliance Audit
Ulster County Has Additional Investment Opportunities Comptroller’s Office Audit Shows More Than $650,000 in Missed Potential Revenue Kingston, NY (March 30, 2022) – County Comptroller March Gallagher released an audit today finding that Ulster County could better analyze alternative investment opportunities, maximize investment revenues, and diversify investments. Doing so during …
