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
City of Holyoke
City of Holyoke
Audits
3
Findings
1
Total Expended
$85.50M
Latest Accepted
2026-06-25
Location:
Holyoke, MA
UEI:
G1H4KQZ18HD1
EIN:
046001393
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2025
1
Top Programs
By expenditures
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$5.79M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$3.71M
NATURAL GAS DISTRIBUTION INFRASTRUCTURE SAFETY AND MODERNIZATION GRANT PROGRAM
20.708
$2.82M
School Breakfast Program
10.553
$1.72M
SCHOOL BREAKFAST PROGRAM
10.553
$1.66M
Coronavirus Relief Fund
21.019
$1.61M
Capitalization Grants for Clean Water State Revolving Funds
66.458
$1.01M
Twenty-First Century Community Learning Centers
84.287
$552,275
Wia Youth Activities
17.259
$526,316
Community Development Block Grants/entitlement Grants
14.218
$486,607
TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS
84.287
$471,221
Student Support and Academic Enrichment Program
84.424
$372,323
DRINKING WATER STATE REVOLVING FUND
66.468
$365,298
SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)
84.367
$339,981
SECOND CHANCE ACT REENTRY INITIATIVE
16.812
$329,926
Loading recommendations...
Contacts
Name
Title
Type
Brooke Mcmahon
Director Of Finance & Accounting
Auditee
Sharon Bittner-Willis
Interim City Auditor
Auditee
Tanya Wdowiak
CITY AUDITOR
Auditee
Tanya Campbell
Managing Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
404839
2025
2026-06-25
BAKER TILLY US LLP
$2.82M
404072
2023
2026-06-18
CBIZ CPAS
$43.16M
295520
2022
2024-03-18
Marcum
$39.53M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
404839
2025
2026-06-25
1218739
2025-001
Material Weakness
Yes
B