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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:

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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

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