Holly Area Schools: Single Audit Reports and Findings

Holly Area Schools filed 10 single audits between 2016 and 2025; the most recently observed auditor is YEO & YEO, 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; Holly Area Schools is recorded in HOLLY, Michigan under EIN 386008212, and the Clearinghouse records it as a local government.

Single audits filed by Holly Area Schools
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$4,356,721$750,000YEO & YEO, P.C.02025-06-GSAFAC-0000384893
20242024-06-30$6,798,620$750,000YEO & YEO, P.C.02024-06-GSAFAC-0000056297
20232023-06-30$5,633,400$750,000YEO & YEO, P.C.02023-06-GSAFAC-0000008314
20222022-06-30$7,193,387$750,000YEO & YEO, P.C.02022-06-CENSUS-0000150431
20212021-06-30$5,365,846$750,000YEO & YEO, P.C.02021-06-CENSUS-0000150431
20202020-06-30$3,086,984$750,000YEO & YEO, P.C.02020-06-CENSUS-0000150431
20192019-06-30$3,109,316$750,000YEO & YEO, P.C.02019-06-CENSUS-0000150431
20182018-06-30$3,009,259$750,000YEO & YEO, P.C.02018-06-CENSUS-0000150431
20172017-06-30$2,956,328$750,000YEO & YEO, P.C.02017-06-CENSUS-0000150431
20162016-06-30$2,877,147$750,000YEO & YEO, P.C.02016-06-CENSUS-0000150431

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
10.555NATIONAL SCHOOL LUNCH PROGRAM$1,034,977No
84.027SPECIAL EDUCATION GRANTS TO STATES$831,081Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$726,725No
10.553SCHOOL BREAKFAST PROGRAM$373,973No
84.425EDUCATION STABILIZATION FUND$271,048No
93.600HEAD START$165,673No
10.555NATIONAL SCHOOL LUNCH PROGRAM$158,909No
10.555NATIONAL SCHOOL LUNCH PROGRAM$157,808No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$120,992No
93.600HEAD START$108,574No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$98,979No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$75,850Yes
10.553SCHOOL BREAKFAST PROGRAM$56,953No
10.558CHILD AND ADULT CARE FOOD PROGRAM$43,986No
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$33,517No
93.778MEDICAL ASSISTANCE PROGRAM$20,949No
10.559SUMMER FOOD SERVICE PROGRAM FOR CHILDREN$19,873No
84.027SPECIAL EDUCATION GRANTS TO STATES$19,139Yes
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$17,390Yes
10.558CHILD AND ADULT CARE FOOD PROGRAM$10,541No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$2,733No
10.558CHILD AND ADULT CARE FOOD PROGRAM$2,339No
10.555NATIONAL SCHOOL LUNCH PROGRAM$2,157No
84.425EDUCATION STABILIZATION FUND$1,708No
10.558CHILD AND ADULT CARE FOOD PROGRAM$594No

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 Holly Area 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. “Holly Area Schools Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/holly-area-schools-386008212/. Data as of 2026-09-18.

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