Herkimer BOCES Minutes Regular Meeting 2026-04-16
Single Audit by West & Company CPAs Approved
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Description
Herkimer BOCES approved the 2024-2025 Single Audit – Federal Award Program prepared by independent auditors West & Company CPAs PC. The acceptance of the audit report was unanimously approved 6:0.
Contract Details
Vendor
WEST & COMPANY CPAS PC
Agency
Herkimer-Fulton-Hamilton-Otsego Boces, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
Contract Term
2024-2025 fiscal year single audit
Renewal Date
2025-06-30
Renewal Info
Independent audit services for the 2024-2025 Single Audit were accepted; continued use of West & Company for future years would require separate board authorization.
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