HOLLIS SCHOOL DISTRICT: Single Audit Reports and Findings
HOLLIS SCHOOL DISTRICT filed 1 single audit between 2022 and 2022; the most recently observed auditor is ROBERTS & GREENE, PLLC (2022), and the 2022 report lists 2 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; HOLLIS SCHOOL DISTRICT is recorded in HOLLIS, New Hampshire under EIN 026000405, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $793,828 | $750,000 | ROBERTS & GREENE, PLLC | 2 | — | 2022-06-CENSUS-0000232052 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $356,465 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $183,911 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $139,360 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $60,471 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $28,268 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $14,026 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $11,327 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-001 | N | Other | No |
Read next
- CPA firms that audit New Hampshire nonprofits
- New Hampshire single audit statistics
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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 HOLLIS 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. “HOLLIS SCHOOL DISTRICT Single Audits and Findings (NH).” https://getauditradar.com/single-audits/nh/hollis-school-district-026000405/. Data as of 2026-09-17.