← Back to home

Holly Hills, LLCNon-Profit

EIN: 465345566

UEI: TAC3DZU7NMS9

Audited by: Tidwell Group

Oversight agency: 14 [Department of Housing and Urban Development]

View federal awards & risk assessment →

Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.

9
Audit Years
0
Total Findings
0
Repeat Findings
$1.4M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-12-31

LOW-RISK AUDITEE$1,372,353 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 22, 2025. 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 22, 2025 (314 days ago).

What is a management decision? →

FY 2023-12-31

LOW-RISK AUDITEE$1,402,338 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 2, 2024 — management decision was due April 2, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,402,338 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2023 — management decision was due November 25, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,431,164 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 7, 2022 — management decision was due October 7, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,458,876 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2021 — management decision was due October 1, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,485,516 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2020 — management decision was due October 13, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,511,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2019 — management decision was due September 19, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,535,758 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 17, 2018 — management decision was due October 17, 2018.

FY 2016-12-31

$1,559,419 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 8, 2017 — management decision was due November 8, 2017.

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.

Browse other Single Audit organizations in Ohio

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.