EIN: 026000405
UEI: TMATF1EC22K7
Audited by: ROBERTS & GREENE, PLLC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 11, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 11, 2023 (1058 days ago).
What is a management decision? →The School District Food Service Fund net cash resources were in excess of the maximum allowable amount by $174,479. Cause: The School District participated in the Seamless Summer Option program causing a larger than normal increase in the food service fund balance. Effect: The School District is not in compliance with the noted sections of the Uniform Guidance. Recommendation: We recommend that the School District develop and complete a plan to decrease the net cash resources to an amount below the maximum allowed. Management?s Response: The School District agrees with the finding.
Show full finding ▾Hide full finding ▴Criteria: Section 210.14(b) and 210.19(a) of the Cost Principles of the Title 2, U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) require that the School District to limit its net cash resources in the Food Service Fund to the maximum allowable amount of three months of average expenditures. Condition: The School District Food Service Fund net cash resources were in excess of the maximum allowable amount by $174,479. Cause: The School District participated in the Seamless Summer Option program causing a larger than normal increase in the food service fund balance. Effect: The School District is not in compliance with the noted sections of the Uniform Guidance. Recommendation: We recommend that the School District develop and complete a plan to decrease the net cash resources to an amount below the maximum allowed. Management?s Response: The School District agrees with the finding.
Corrective Action Plan Finding 2022-001 Finding Summary: The Hollis School District?s Food Service Fund net cash resources were in excess of the maximum allowable amount by $174,479. Responsible Individual: Kelly Seeley, Business Administrator Corrective Action Plan: The School District has developed a spend-down plan for reducing the Food Service Fund Balance to compliance level during the 2022-23 fiscal year, and has submitted the plan to the State of New Hampshire Department of Education for approval. Anticipated Completion Date: June 30, 2023
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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