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  • Sullivan County Emergency Community Assistance Hotline (for COVID-19 issues ONLY): 845-807-0925.
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County Compliance Program

Sullivan County Compliance Program

This site provides information about our commitment to conduct the business of local County government in accordance with all applicable Federal, State, and local laws and regulations, and to adhere to the highest ethical standards. Our County Compliance Program serves to:

Monitor developments and changes in Local, State, and Federal laws and regulations, as these relate to waste, fraud, and abuse;

Facilitate communication among County departments on compliance issues, including outreach and training;

Review, revise, and recommend County policies and procedures as needed;

Coordinate, facilitate, and monitor compliance efforts County-wide;

Develop internal controls, including assisting department heads and managers with establishing compliance procedures specific to their operations, and conduct reviews to ensure compliance with legal and regulatory requirements; and

Oversee the Confidential Compliance Hotline for reporting compliance violations, illegal or unethical conduct.
 

For further information regarding the Compliance Program please contact:

Michelle Huck, Assistant County Manager &
Corporate Compliance Officer 
100 North Street
Monticello, NY 12701
(845) 807-0450

michelle.huck@sullivanny.us


Reporting Compliance Violations, Discrimination,
Or Information Security Breaches

Any County employee or private citizen may use the 

Confidential Compliance Hotline (1-833-955-1559) 

to report allegations of illegal or unethical conduct involving County employees or appointed or elected officials. This includes reporting evidence of known or suspected misconduct, misuse of resources, improper gifts or kickbacks, financial fraud, acts of retaliation, safety concerns, violation(s) of County policy and procedures, or any other illegal violations.

If you believe that you have been excluded from, denied the benefits of, or been subjected to discrimination in any program, service, or activity administered by Sullivan County, you have the right to file a complaint within 180 days of the incident.

 

How to File a Complaint

You may also submit a written report concerning non-compliance, discrimination or acts of waste, fraud, or abuse, to the County Compliance Officer:

Michelle Huck, Assistant County Manager
County Manager’s Office
100 North Street
Monticello, NY 12701