Herkimer BOCES Agenda Regular Meeting 2026-05-21
Board Accepts Single Audit by West & Company CPAs
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Description
Herkimer BOCES accepted the 2024-2025 Single Audit for its federal award programs prepared by West & Company CPAs PC. The approval confirms the external auditor’s work and acknowledges an existing corrective action plan.
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 fiscal year audit
Renewal Date
2025-06-30
Renewal Info
Engagement covers the 2024-2025 Single Audit; future audit engagements must be separately authorized.
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