HOLY FAMILY COLLEGE, INC.: Single Audit Reports and Findings
HOLY FAMILY COLLEGE, INC. filed 5 single audits between 2016 and 2020; the most recently observed auditor is PLANTE & MORAN, PLLC (2020), and the 2020 report lists 6 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; HOLY FAMILY COLLEGE, INC. is recorded in MANITOWOC, Wisconsin under EIN 390980974, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $3,602,597 | $750,000 | PLANTE & MORAN, PLLC | 6 | SD | 2020-06-CENSUS-0000059027 |
| 2019 | 2019-06-30 | $3,182,166 | $750,000 | PLANTE & MORAN, PLLC | 6 | SD | 2019-06-CENSUS-0000059027 |
| 2018 | 2018-06-30 | $3,740,473 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2018-06-CENSUS-0000059027 |
| 2017 | 2017-06-30 | $3,017,669 | $750,000 | PLANTE & MORAN, PLLC | 3 | SD | 2017-06-CENSUS-0000059027 |
| 2016 | 2016-06-30 | $3,737,316 | $750,000 | PLANTE & MORAN, PLLC | 5 | MW / SD | 2016-06-CENSUS-0000059027 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,618,200 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $736,060 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $720,188 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $358,625 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $92,529 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $38,924 | Yes |
| 64.120 | POST-VIETNAM ERA VETERANS' EDUCATIONAL ASSISTANCE | $31,184 | No |
| 84.126 | REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES | $5,000 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $1,887 | 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 |
|---|---|---|---|
| 2020-004 | N | Significant deficiency | Yes |
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin 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 HOLY FAMILY COLLEGE, INC. 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. “HOLY FAMILY COLLEGE, INC. Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/holy-family-college-inc-390980974/. Data as of 2026-09-17.