City of Hollis, Oklahoma: Single Audit Reports and Findings
City of Hollis, Oklahoma filed 3 single audits between 2018 and 2022; the most recently observed auditor is MCCULLEY & MCCULLEY CERTIFIED PUBLIC ACCOUNTANTS (2022), and the 2022 report lists 0 findings, including 1 material weakness. 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; City of Hollis, Oklahoma is recorded in HOLLIS, Oklahoma under EIN 736005259, 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 | $855,727 | $750,000 | MCCULLEY & MCCULLEY CERTIFIED PUBLIC ACCOUNTANTS | 0 | MW / SD | 2022-06-GSAFAC-0000045930 |
| 2020 | 2020-06-30 | $873,661 | $750,000 | MCCULLEY & MCCULLEY CERTIFIED PUBLIC ACCOUNTANTS | 0 | SD | 2020-06-CENSUS-0000248047 |
| 2018 | 2018-06-30 | $1,944,422 | $750,000 | MCCULLEY & MCCULLEY CERTIFIED PUBLIC ACCOUNTANTS | 0 | SD | 2018-06-CENSUS-0000248047 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $689,002 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $73,057 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $25,293 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $22,885 | No |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $20,841 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $14,649 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $10,000 | 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 City of Hollis, Oklahoma 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. “City of Hollis, Oklahoma Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/city-of-hollis-oklahoma-736005259/. Data as of 2026-09-17.