FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
Hollis School District
Hollis School District
Audits
1
Findings
4
Total Expended
$793,828
Latest Accepted
2023-04-11
Location:
Hollis, NH
UEI:
TMATF1EC22K7
EIN:
026000405
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
National School Lunch Program
10.555
$356,465
Special Education_grants to States
84.027
$183,911
School Breakfast Program
10.553
$139,360
Education Stabilization Fund
84.425
$60,471
Special Education_preschool Grants
84.173
$28,268
Student Support and Academic Enrichment Program
84.424
$14,026
Improving Teacher Quality State Grants
84.367
$11,327
Loading recommendations...
Contacts
Name
Title
Type
Kelly Seeley
BUSINESS ADMINISTRATOR
Auditee
Tim Greene
Member
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
31640
2022
2023-04-11
Roberts & Greene PLLC
$793,828
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
31640
2022
2023-04-11
612671
2022-001
-
-
N
31640
2022
2023-04-11
612670
2022-001
-
-
N
31640
2022
2023-04-11
36229
2022-001
-
-
N
31640
2022
2023-04-11
36228
2022-001
-
-
N