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PONTIAC WILLIAM HOLIDAY SCHOOL DISTRICT NO. 105Local Government

EIN: 376004481

UEI: NYKUTCEJ1HX7

Audited by: DENNIS ROSE & ASSOCIATES, P.C.

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

PONTIAC WILLIAM HOLIDAY SCHOOL DISTRICT NO. 1054 audit years4 findings
4
Audit Years
4
Total Findings
0
Repeat Findings
$808.8K
Federal Awards Expended (FY 2025)
FY 2025-06-30FY 2024-06-30FY 2023-06-30FY 2022-06-30

FY 2025-06-30

ADVERSE OPINION, NON-GAAP BASIS$808,839 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 24, 2026. 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 24, 2026 (44 days from today).

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FY 2024-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,250,413 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,044,490 federal awards expended

FAC accepted this audit on January 18, 2024 — management decision was due July 18, 2024.

2023-001
Reporting
QUESTIONED COSTSOTHER MATTERS

SEE SEFA REPORT FOR FINDING 2023-001

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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

ADVERSE OPINION, NON-GAAP BASIS$1,478,159 federal awards expended

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

2022-001
Reporting
OTHER MATTERS

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
OTHER MATTERS

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
OTHER MATTERS

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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