Herkimer BOCES AgendaPacket Regular Meeting 2026-06-11
Federal Single Audit Approved for 2024-2025
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Description
The Board approved the Single Audit for federal funds for 2024-2025 as prepared by West & Company CPAs PC. Audit covered grant compliance and required corrective action plans.
Contract Details
Vendor
WEST & COMPANY CPAS PC
Agency
Herkimer-Fulton-Hamilton-Otsego Boces, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 11, 2026
Contract Term
2024-2025 audit cycle
Renewal Date
2025-06-30
Renewal Info
Annual audit engagement; subject to board appointment each year.
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