Adair County School District: Single Audit Reports and Findings
Adair County School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is SHAD J. ALLEN, CPA, PLLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-09.
Data as of Sep 9, 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; Adair County School District is recorded in COLUMBIA, Kentucky under EIN 616001263, 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 | $8,802,311 | $750,000 | SHAD J. ALLEN, CPA, PLLC | 0 | MW / SD | 2025-06-GSAFAC-0000409494 |
| 2024 | 2024-06-30 | $9,380,850 | $750,000 | SHAD J. ALLEN, CPA, PLLC | 0 | SD | 2024-06-GSAFAC-0000344093 |
| 2023 | 2023-06-30 | $6,570,995 | $750,000 | SHAD J. ALLEN, CPA, PLLC | 0 | SD | 2023-06-GSAFAC-0000037068 |
| 2022 | 2022-06-30 | $6,573,320 | $750,000 | SHAD J. ALLEN, CPA, PLLC | 0 | — | 2022-06-CENSUS-0000187483 |
| 2021 | 2021-06-30 | $6,174,653 | $750,000 | MATHER & COMPANY CPAS, LLC | 0 | — | 2021-06-CENSUS-0000187483 |
| 2020 | 2020-06-30 | $4,349,627 | $750,000 | MATHER & COMPANY CPAS, LLC | 0 | — | 2020-06-CENSUS-0000187483 |
| 2019 | 2019-06-30 | $4,617,798 | $750,000 | MATHER & COMPANY CPAS, LLC | 0 | — | 2019-06-CENSUS-0000187483 |
| 2018 | 2018-06-30 | $4,413,939 | $750,000 | MATHER & COMPANY CPAS, LLC | 0 | — | 2018-06-CENSUS-0000187483 |
| 2017 | 2017-06-30 | $4,294,143 | $750,000 | MATHER & COMPANY CPAS, LLC | 0 | — | 2017-06-CENSUS-0000187483 |
| 2016 | 2016-06-30 | $4,391,206 | $750,000 | MATHER & COMPANY CPAS, LLC | 0 | — | 2016-06-CENSUS-0000187483 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $4,312,194 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,421,238 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,137,562 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $433,619 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $380,960 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $272,970 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $252,581 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $127,502 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $91,198 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $86,186 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $63,704 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $41,150 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $31,213 | No |
| 84.358 | RURAL EDUCATION | $27,319 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $26,863 | No |
| 84.013 | TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH | $26,150 | No |
| 84.013 | TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH | $25,511 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $25,390 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $7,966 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $3,582 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $3,355 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $3,282 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $816 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $0 | 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 Adair County 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. “Adair County School District Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/adair-county-school-district-616001263/. Data as of 2026-09-09.