PONTIAC WILLIAM HOLIDAY SCHOOL DISTRICT NO. 105

EIN: 376004481

UEI: NYKUTCEJ1HX7

Data as of August 24, 2026

PONTIAC WILLIAM HOLIDAY SCHOOL DISTRICT NO. 1054 audit years4 findings
4
Audit Years
4
Total Findings
0
Repeat Findings

FY 2023-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 18, 2024. 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 July 18, 2024 (768 days ago).

What is a management decision? →
2023-001
Reporting
QUESTIONED COSTS

SEE SEFA REPORT FOR FINDING 2023-001

Show full finding ▾
Full finding narrative

SEE SEFA REPORT FOR FINDING 2023-001

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2023-001

About Reporting →

FY 2022-06-30

FAC accepted this audit on January 24, 2023 — management decision was due July 24, 2023.

2022-001
Reporting

SEE SEFA REPORT FOR FINDING 2022-001.

Show full finding ▾
Full finding narrative

SEE SEFA REPORT FOR FINDING 2022-001.

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2022-001.

About Reporting →
2022-002
Activities Allowed or Unallowed / Cost Allowability

SEE SEFA REPORT FOR FINDING #2022-002.

Show full finding ▾
Full finding narrative

SEE SEFA REPORT FOR FINDING #2022-002.

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2022-002.

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2022-003
Activities Allowed or Unallowed / Cost Allowability

SEE SEFA REPORT FOR FINDING #2022-003

Show full finding ▾
Full finding narrative

SEE SEFA REPORT FOR FINDING #2022-003

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2022-003.

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

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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