Herkimer Central School District

Audits
3
Findings
0
Total Expended
$7.50M
Latest Accepted
2024-11-20
Location: Herkimer, NY
UEI: C1H8CJHKD5L6 EIN: 165002236

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chad Hess SCHOOL BUSINESS MANAGER Auditee
Karen Mettler DISTRICT TREASURER Auditee
Michael Rossi Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329049 2024 2024-11-20 West & Company CPAS $2.12M
4584 2023 2023-11-29 West & Company CPAS $1.94M
40093 2022 2022-12-06 West & Company CPAS $3.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization