HERKIMER-FULTON-HAMILTON-OTSEGO BOCES: Single Audit Reports and Findings
HERKIMER-FULTON-HAMILTON-OTSEGO BOCES filed 10 single audits between 2016 and 2025; the most recently observed auditor is WEST & COMPANY CPAS PC (2025), and the 2025 report lists 2 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; HERKIMER-FULTON-HAMILTON-OTSEGO BOCES is recorded in HERKIMER, New York under EIN 156007292, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,000,540 | $750,000 | WEST & COMPANY CPAS PC | 2 | SD | 2025-06-GSAFAC-0000390835 |
| 2024 | 2024-06-30 | $1,871,861 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2024-06-GSAFAC-0000061084 |
| 2023 | 2023-06-30 | $1,824,424 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2023-06-GSAFAC-0000013528 |
| 2022 | 2022-06-30 | $2,189,669 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2022-06-CENSUS-0000160403 |
| 2021 | 2021-06-30 | $1,792,022 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2021-06-CENSUS-0000160403 |
| 2020 | 2020-06-30 | $1,641,345 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2020-06-CENSUS-0000160403 |
| 2019 | 2019-06-30 | $1,924,540 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2019-06-CENSUS-0000160403 |
| 2018 | 2018-06-30 | $1,995,921 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2018-06-CENSUS-0000160403 |
| 2017 | 2017-06-30 | $2,053,570 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2017-06-CENSUS-0000160403 |
| 2016 | 2016-06-30 | $2,095,077 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2016-06-CENSUS-0000160403 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $797,544 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $322,821 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $262,015 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $139,332 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $107,745 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $86,783 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $84,865 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $73,253 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $55,414 | No |
| 84.358 | RURAL EDUCATION | $53,535 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $17,233 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | B | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits HERKIMER-FULTON-HAMILTON-OTSEGO BOCES now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “HERKIMER-FULTON-HAMILTON-OTSEGO BOCES Single Audits.” https://getauditradar.com/single-audits/ny/herkimer-fulton-hamilton-otsego-boces-156007292/. Data as of 2026-09-18.