ALBANY – A state comptrollers’
office audit of the Ulster County Social Services Department’s Preschool
and Children and Family Services units has given both good grades.
The purpose of the audit was to determine whether claims were properly authorized, supported, audited and paid in accordance with contracts for the period of January 1, 2016 through July 24, 2017.
The audit found the department has adopted a multi-level claims approval process and payments to vendors generally were made in accordance with contracts and represented actual documented expenditures.
As a result, auditors had no recommendations to make in their study.
