Herkimer BOCES Minutes Regular Meeting 2026-04-16
Board Accepts Single Audit by West & Company CPAs
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Description
The Board approved the 2024-2025 Single Audit – Federal Award Program report prepared by West & Company CPAs PC, formally accepting the independent auditors’ work. The action ratifies the professional auditing services provided for federal award compliance.
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 period
Renewal Date
2025-06-30
Renewal Info
Minutes do not specify renewal terms; approval pertains to acceptance of the completed 2024-2025 single audit report.
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