HOLLY SPRINGS SCHOOL DISTRICT: Single Audit Reports and Findings
HOLLY SPRINGS SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is JD CPA, PLLC (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 SPRINGS SCHOOL DISTRICT is recorded in HOLLY SPRINGS, Mississippi under EIN 640745163, 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 | $4,274,739 | $750,000 | JD CPA, PLLC | 0 | — | 2025-06-GSAFAC-0000419693 |
| 2024 | 2024-06-30 | $9,683,654 | $750,000 | MCKENZIE CPA, PLLC | 0 | — | 2024-06-GSAFAC-0000378004 |
| 2023 | 2023-06-30 | $4,354,567 | $750,000 | M.M. Winkler & Associates PLLC | 0 | — | 2023-06-GSAFAC-0000051699 |
| 2022 | 2022-06-30 | $4,022,946 | $750,000 | M.M. Winkler & Associates PLLC | 0 | — | 2022-06-CENSUS-0000152644 |
| 2021 | 2021-06-30 | $3,445,949 | $750,000 | M.M. Winkler & Associates PLLC | 0 | — | 2021-06-CENSUS-0000152644 |
| 2020 | 2020-06-30 | $2,959,350 | $750,000 | JD CPA, PLLC | 0 | — | 2020-06-CENSUS-0000152644 |
| 2019 | 2019-06-30 | $2,706,524 | $750,000 | JD CPA, PLLC | 0 | — | 2019-06-CENSUS-0000152644 |
| 2018 | 2018-06-30 | $2,508,338 | $750,000 | JD CPA, PLLC | 0 | — | 2018-06-CENSUS-0000152644 |
| 2017 | 2017-06-30 | $2,721,791 | $750,000 | M.M. Winkler & Associates PLLC | 0 | — | 2017-06-CENSUS-0000152644 |
| 2016 | 2016-06-30 | $3,064,019 | $750,000 | M.M. Winkler & Associates PLLC | 0 | — | 2016-06-CENSUS-0000152644 |
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 |
|---|---|---|---|
| 84.425U | COVID-19 - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND (ARP ESSER III) | $1,354,916 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,190,284 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $636,618 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $481,600 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $244,665 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $84,561 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $79,525 | No |
| 84.425D | COVID-19 - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND (ESSER II) | $58,461 | Yes |
| 84.358 | RURAL EDUCATION | $42,173 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $39,191 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $30,820 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $30,399 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $1,330 | No |
| 96.001 | SOCIAL SECURITY DISABILITY INSURANCE | $196 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- NTEE code
- B990
- Exempt under
- 501(c)(3)
- Ruling year
- 1999
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Mississippi nonprofits
- Mississippi single audit statistics
- Mississippi 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 HOLLY SPRINGS 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. “HOLLY SPRINGS SCHOOL DISTRICT Single Audits and Findings (MS).” https://getauditradar.com/single-audits/ms/holly-springs-school-district-640745163/. Data as of 2026-09-18.