Holland Central School District: Single Audit Reports and Findings
Holland Central School District filed 6 single audits between 2016 and 2025; the most recently observed auditor is DRESCHER & MALECKI, 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; Holland Central School District is recorded in HOLLAND, New York under EIN 166001806, 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 | $833,515 | $750,000 | DRESCHER & MALECKI, LLP | 0 | — | 2025-06-GSAFAC-0000382515 |
| 2024 | 2024-06-30 | $1,367,629 | $750,000 | DRESCHER & MALECKI, LLP | 0 | — | 2024-06-GSAFAC-0000061548 |
| 2023 | 2023-03-31 | $1,379,485 | $750,000 | DRESCHER & MALECKI, LLP | 0 | — | 2023-03-GSAFAC-0000003742 |
| 2022 | 2022-06-30 | $1,794,648 | $750,000 | FREED MAXICK CPAS, P.C. | 0 | — | 2022-06-CENSUS-0000199934 |
| 2021 | 2021-06-30 | $916,830 | $750,000 | FREED MAXICK CPAS, P.C. | 2 | SD | 2021-06-CENSUS-0000199934 |
| 2016 | 2016-06-30 | $798,188 | $750,000 | FREED MAXICK CPAS, P.C. | 0 | — | 2016-06-CENSUS-0000199934 |
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 | $243,096 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $177,812 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $151,234 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $119,175 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $61,660 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $27,167 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $20,291 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $9,998 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $6,839 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $3,327 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $2,916 | 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 New York nonprofits
- New York 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 Holland Central 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. “Holland Central School District Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/holland-central-school-district-166001806/. Data as of 2026-09-18.