ELLICOTT SCHOOL DISTRICT 22: Single Audit Reports and Findings
ELLICOTT SCHOOL DISTRICT 22 filed 10 single audits between 2016 and 2025; the most recently observed auditor is Hoelting & Company, Inc (2025), and the 2025 report lists 1 finding, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 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; ELLICOTT SCHOOL DISTRICT 22 is recorded in CALHAN, Colorado under EIN 846001187, 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 | $1,369,371 | $750,000 | Hoelting & Company, Inc | 1 | MW / SD | 2025-06-GSAFAC-0000419262 |
| 2024 | 2024-06-30 | $1,395,185 | $750,000 | Hoelting & Company, Inc | 0 | MW / SD | 2024-06-GSAFAC-0000367917 |
| 2023 | 2023-06-30 | $1,914,142 | $750,000 | Hoelting & Company, Inc | 4 | MW | 2023-06-GSAFAC-0000028214 |
| 2022 | 2022-06-30 | $1,862,225 | $750,000 | Hoelting & Company, Inc | 2 | MW | 2022-06-CENSUS-0000220896 |
| 2021 | 2021-06-30 | $2,139,052 | $750,000 | Hoelting & Company, Inc | 1 | MW | 2021-06-CENSUS-0000220896 |
| 2020 | 2020-06-30 | $968,758 | $750,000 | Mayberry & Company LLC | 0 | — | 2020-06-CENSUS-0000220896 |
| 2019 | 2019-06-30 | $1,083,690 | $750,000 | Mayberry & Company LLC | 0 | — | 2019-06-CENSUS-0000220896 |
| 2018 | 2018-06-30 | $1,036,394 | $750,000 | Mayberry & Company LLC | 1 | SD | 2018-06-CENSUS-0000220896 |
| 2017 | 2017-06-30 | $1,041,488 | $750,000 | Mayberry & Company LLC | 0 | SD | 2017-06-CENSUS-0000220896 |
| 2016 | 2016-06-30 | $862,984 | $750,000 | Mayberry & Company LLC | 2 | MW | 2016-06-CENSUS-0000220896 |
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 |
|---|---|---|---|
| 84.041 | IMPACT AID | $389,838 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $361,713 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $246,947 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $90,000 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $84,741 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $70,377 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $47,717 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $43,718 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $34,320 | Yes |
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 |
|---|---|---|---|
| 2025-009 | L | 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 ELLICOTT SCHOOL DISTRICT 22 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. “ELLICOTT SCHOOL DISTRICT 22 Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/ellicott-school-district-22-846001187/. Data as of 2026-09-16.