PONTIAC WILLIAM HOLIDAY SCHOOL DISTRICT NO. 105: Single Audit Reports and Findings
PONTIAC WILLIAM HOLIDAY SCHOOL DISTRICT NO. 105 filed 4 single audits between 2022 and 2025; the most recently observed auditor is DENNIS ROSE & ASSOCIATES, P.C. (2025), and the 2025 report lists 0 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; PONTIAC WILLIAM HOLIDAY SCHOOL DISTRICT NO. 105 is recorded in FAIRVIEW HEIGHTS, Illinois under EIN 376004481, 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 | $808,839 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2025-06-GSAFAC-0000416431 |
| 2024 | 2024-06-30 | $1,250,413 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2024-06-GSAFAC-0000363523 |
| 2023 | 2023-06-30 | $1,044,490 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 1 | — | 2023-06-GSAFAC-0000017330 |
| 2022 | 2022-06-30 | $1,478,159 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 3 | — | 2022-06-CENSUS-0000256749 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $225,272 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $207,115 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $173,463 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $67,435 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $51,091 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $28,839 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $27,822 | No |
| 93.778 | MEDICAL ASSISSTANCE PROGRAM | $13,963 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $7,989 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $3,830 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,020 | 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.
The most recent report lists no finding.
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- CPA firms that audit Illinois nonprofits
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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 PONTIAC WILLIAM HOLIDAY SCHOOL DISTRICT NO. 105 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. “PONTIAC WILLIAM HOLIDAY SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/il/pontiac-william-holiday-school-district-no-105-376004481/. Data as of 2026-09-18.