Herkimer-Fulton-Hamilton-Otsego Boces

Audits
4
Findings
2
Total Expended
$7.89M
Latest Accepted
2026-01-02
Location: Herkimer, NY
UEI: QCTSRJ22J4U1 EIN: 156007292

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Contacts

Name Title Type
Daniel Henner Business Administrator Auditee
Steve Coupe BUSINESS MANAGER Auditee
Michael Rossi Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378652 2025 2026-01-02 WEST & COMPANY CPAS $2.00M
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
378652 2025 2026-01-02 1167556 2025-001 Material Weakness Yes B
378652 2025 2026-01-02 1167555 2025-001 Material Weakness Yes B