Herkimer BOCES Agenda Regular Meeting 2026-05-21
Board Approves Single Audit by West & Company
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Description
The Board of Education approved the 2024-2025 Single Audit – Federal Award Program prepared by West & Company CPAs PC of Gloversville. This action confirms West & Company’s role as independent auditors for the district’s federal award compliance.
Contract Details
Vendor
WEST & COMPANY CPAS PC
Agency
Herkimer-Fulton-Hamilton-Otsego Boces, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Contract Term
2024-2025 audit year
Renewal Date
2025-06-30
Renewal Info
Covers the 2024-2025 single audit; any continuation of audit services will require separate engagement approval for future fiscal years.
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