Herkimer-Fulton-Hamilton-Otsego Boces

Audits
3
Findings
0
Total Expended
$5.89M
Latest Accepted
2024-11-05
Location: Herkimer, NY
UEI: QCTSRJ22J4U1 EIN: 156007292

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Steve Coupe BUSINESS MANAGER Auditee
Michael Rossi Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327289 2024 2024-11-05 West & Company CPAS $1.87M
7236 2023 2023-12-18 West & Company CPAS $1.82M
23183 2022 2022-11-07 West & Company CPAS $2.19M

Audit Findings

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