Town of Holly Springs: Single Audit Reports and Findings
Town of Holly Springs filed 10 single audits between 2016 and 2025; the most recently observed auditor is CHERRY BEKAERT LLP (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; Town of Holly Springs is recorded in HOLLY SPRINGS, North Carolina under EIN 561143973, 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 | $9,077,479 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2025-06-GSAFAC-0000395067 |
| 2024 | 2024-06-30 | $2,881,571 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2024-06-GSAFAC-0000064648 |
| 2023 | 2023-06-30 | $6,194,780 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2023-06-GSAFAC-0000006461 |
| 2022 | 2022-06-30 | $14,277,561 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2022-06-CENSUS-0000161629 |
| 2021 | 2021-06-30 | $2,164,761 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2021-06-CENSUS-0000161629 |
| 2020 | 2020-06-30 | $1,912,888 | $750,000 | ELLIOTT DAVIS, LLC | 0 | — | 2020-06-CENSUS-0000161629 |
| 2019 | 2019-06-30 | $1,833,013 | $750,000 | ELLIOTT DAVIS, LLC | 0 | — | 2019-06-CENSUS-0000161629 |
| 2018 | 2018-06-30 | $1,226,962 | $750,000 | ELLIOTT DAVIS, LLC | 0 | SD | 2018-06-CENSUS-0000161629 |
| 2017 | 2017-06-30 | $3,987,919 | $750,000 | PETWAY MILLS & PEARSON | 0 | — | 2017-06-CENSUS-0000161629 |
| 2016 | 2016-06-30 | $941,865 | $750,000 | PETWAY MILLS & PEARSON | 0 | — | 2016-06-CENSUS-0000161629 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,379,781 | Yes |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $2,140,238 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $662,234 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $462,244 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $409,412 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $303,843 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $157,881 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $143,941 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $133,244 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $129,259 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $63,023 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $41,821 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $23,840 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $11,233 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $10,955 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $4,530 | 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 Town of Holly Springs 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. “Town of Holly Springs Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/town-of-holly-springs-561143973/. Data as of 2026-09-18.