Hermon-Dekalb Central School District

Audits
4
Findings
0
Total Expended
$5.92M
Latest Accepted
2026-01-12
Location: De Kalb Junction, NY
UEI: KK2JKV1KMPX5 EIN: 156002672

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kimberly Fuller Business Manager Auditee
Daniel Krol Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380952 2025 2026-01-12 BOWERS AND COMPANY CPAS PLLC $1.21M
326627 2024 2024-10-30 Bowers and Company CPAS PLLC $1.25M
4606 2023 2023-11-29 Bowers and Company CPAS PLLC $1.71M
78105 2022 2022-10-18 Bowers and Company CPAS PLLC $1.75M

Audit Findings

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