Polk School District: Single Audit Reports and Findings
Polk School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS (2025), and the 2025 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Polk School District is recorded in CEDARTOWN, Georgia under EIN 586000304, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $12,460,367 | $750,000 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 0 | — | 2025-06-GSAFAC-0000419751 |
| 2024 | 2024-06-30 | $14,495,455 | $750,000 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 0 | — | 2024-06-GSAFAC-0000368343 |
| 2023 | 2023-06-30 | $25,448,332 | $763,449 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 0 | — | 2023-06-GSAFAC-0000044071 |
| 2022 | 2022-06-30 | $25,219,357 | $756,580 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 4 | SD | 2022-06-CENSUS-0000137779 |
| 2021 | 2021-06-30 | $13,547,204 | $750,000 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 0 | — | 2021-06-CENSUS-0000137779 |
| 2020 | 2020-06-30 | $10,047,423 | $750,000 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 0 | — | 2020-06-CENSUS-0000137779 |
| 2019 | 2019-06-30 | $9,633,155 | $750,000 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 0 | — | 2019-06-CENSUS-0000137779 |
| 2018 | 2018-06-30 | $9,106,169 | $750,000 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 0 | — | 2018-06-CENSUS-0000137779 |
| 2017 | 2017-06-30 | $8,679,054 | $750,000 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 0 | — | 2017-06-CENSUS-0000137779 |
| 2016 | 2016-06-30 | $8,640,296 | $750,000 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 0 | — | 2016-06-CENSUS-0000137779 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,861,739 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,611,417 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $2,002,224 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,125,018 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $522,169 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $314,545 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $219,187 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $212,133 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $111,759 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $92,839 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $76,597 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $56,828 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $52,620 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $47,587 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $36,586 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $32,912 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $23,270 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $20,767 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $14,531 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $13,283 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $12,256 | No |
| 84.358 | RURAL EDUCATION | $100 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Polk School District now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Polk School District Single Audits and Findings (GA).” https://getauditradar.com/single-audits/ga/polk-school-district-586000304/. Data as of 2026-09-16.