HOLLAND PUBLIC SCHOOLS: Single Audit Reports and Findings
HOLLAND PUBLIC SCHOOLS filed 10 single audits between 2016 and 2025; the most recently observed auditor is MANER COSTERISAN (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; HOLLAND PUBLIC SCHOOLS is recorded in HOLLAND, Michigan under EIN 386003257, 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 | $5,272,200 | $750,000 | MANER COSTERISAN | 0 | — | 2025-06-GSAFAC-0000390861 |
| 2024 | 2024-06-30 | $8,568,553 | $750,000 | MANER COSTERISAN | 0 | — | 2024-06-GSAFAC-0000061722 |
| 2023 | 2023-06-30 | $6,741,013 | $750,000 | MANER COSTERISAN | 0 | — | 2023-06-GSAFAC-0000003066 |
| 2022 | 2022-06-30 | $7,057,931 | $750,000 | MANER COSTERISAN | 0 | — | 2022-06-CENSUS-0000150476 |
| 2021 | 2021-06-30 | $5,584,709 | $750,000 | MANER COSTERISAN | 0 | — | 2021-06-CENSUS-0000150476 |
| 2020 | 2020-06-30 | $4,003,888 | $750,000 | MANER COSTERISAN | 0 | — | 2020-06-CENSUS-0000150476 |
| 2019 | 2019-06-30 | $4,054,704 | $750,000 | MANER COSTERISAN | 0 | — | 2019-06-CENSUS-0000150476 |
| 2018 | 2018-06-30 | $3,941,980 | $750,000 | BDO USA, LLP | 0 | — | 2018-06-CENSUS-0000150476 |
| 2017 | 2017-06-30 | $4,233,944 | $750,000 | BDO USA, LLP | 0 | — | 2017-06-CENSUS-0000150476 |
| 2016 | 2016-06-30 | $4,193,359 | $750,000 | BDO USA, LLP | 0 | — | 2016-06-CENSUS-0000150476 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,208,138 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,023,997 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $812,311 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $351,845 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $295,295 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $192,654 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $192,433 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $171,483 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $165,413 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $148,565 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $84,237 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $83,174 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $82,470 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $65,006 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $59,326 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $56,761 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $50,064 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $46,791 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $43,198 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $31,212 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $29,647 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $17,183 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $10,759 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $10,129 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $7,282 | 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.
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan nonprofit audit requirements
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 HOLLAND PUBLIC SCHOOLS 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. “HOLLAND PUBLIC SCHOOLS Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/holland-public-schools-386003257/. Data as of 2026-09-18.