Hanover-Horton School District: Single Audit Reports and Findings
Hanover-Horton School District filed 4 single audits between 2021 and 2024; the most recently observed auditor is WILLIS & JURASEK, P.C. (2024), and the 2024 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; Hanover-Horton School District is recorded in HORTON, Michigan under EIN 386001847, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $963,479 | $750,000 | WILLIS & JURASEK, P.C. | 0 | — | 2024-06-GSAFAC-0000063056 |
| 2023 | 2023-06-30 | $1,156,144 | $750,000 | WILLIS & JURASEK, P.C. | 0 | MW | 2023-06-GSAFAC-0000002011 |
| 2022 | 2022-06-30 | $1,287,723 | $750,000 | WILLIS & JURASEK, P.C. | 0 | — | 2022-06-CENSUS-0000205250 |
| 2021 | 2021-06-30 | $1,268,125 | $750,000 | WILLIS & JURASEK, P.C. | 0 | — | 2021-06-CENSUS-0000205250 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $234,563 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $196,177 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $115,347 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $104,029 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $61,676 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $61,500 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $43,048 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $34,290 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $31,105 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $24,447 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $14,586 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $11,965 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $9,132 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $7,487 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $6,506 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $2,795 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $2,317 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $1,187 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $612 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $289 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $222 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $167 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $32 | 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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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 Hanover-Horton School District 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. “Hanover-Horton School District Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/hanover-horton-school-district-386001847/. Data as of 2026-09-18.