Carter County School District: Single Audit Reports and Findings
Carter 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. 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; Carter County School District is recorded in GRAYSON, Kentucky under EIN 616001284, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $24,040,030 | $750,000 | SHAD J. ALLEN, CPA, PLLC | 0 | — | 2025-06-GSAFAC-0000411941 |
| 2024 | 2024-06-30 | $21,716,651 | $750,000 | SHAD J. ALLEN, CPA, PLLC | 0 | — | 2024-06-GSAFAC-0000344191 |
| 2023 | 2023-06-30 | $9,957,894 | $750,000 | SHAD J. ALLEN, CPA, PLLC | 0 | — | 2023-06-GSAFAC-0000037190 |
| 2022 | 2022-06-30 | $9,254,662 | $750,000 | SHAD J. ALLEN, CPA, PLLC | 0 | — | 2022-06-CENSUS-0000146474 |
| 2021 | 2021-06-30 | $8,328,702 | $750,000 | THE FYFFE JONES GROUP, AC | 0 | — | 2021-06-CENSUS-0000146474 |
| 2020 | 2020-06-30 | $6,493,786 | $750,000 | THE FYFFE JONES GROUP, AC | 0 | — | 2020-06-CENSUS-0000146474 |
| 2019 | 2019-06-30 | $7,171,057 | $750,000 | THE FYFFE JONES GROUP, AC | 0 | — | 2019-06-CENSUS-0000146474 |
| 2018 | 2018-06-30 | $5,913,447 | $750,000 | THE FYFFE JONES GROUP, AC | 0 | — | 2018-06-CENSUS-0000146474 |
| 2017 | 2017-06-30 | $5,846,993 | $750,000 | THE FYFFE JONES GROUP, AC | 0 | — | 2017-06-CENSUS-0000146474 |
| 2016 | 2016-06-30 | $5,945,089 | $750,000 | THE FYFFE JONES GROUP, AC | 0 | — | 2016-06-CENSUS-0000146474 |
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 | Elementary and Secondary School Emergency Relief Fund - COVID | $12,022,115 | Yes |
| 84.425 | American Rescue Plan Emergency & Secondary Funds | $3,810,679 | Yes |
| 84.010 | Title I Grants to Local Educational Agencies | $1,752,869 | No |
| 10.555 | FOOD SERVICE PROGRAM FOR CHILDREN | $1,700,321 | Yes |
| 84.027 | Special Education Grants to States | $1,102,799 | No |
| 10.553 | FOOD SERVICE PROGRAM FOR CHILDREN | $791,576 | Yes |
| 10.555 | FOOD SERVICE PROGRAM FOR CHILDREN | $348,200 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $309,667 | Yes |
| 84.424 | Title IV Part A | $278,770 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $277,275 | Yes |
| 84.424 | Title IV Part A | $274,827 | No |
| 10.565 | Food Donation-Commodities | $238,982 | No |
| 84.215 | Kentucky School Initiative | $238,739 | No |
| 10.553 | FOOD SERVICE PROGRAM FOR CHILDREN | $162,675 | Yes |
| 15.000 | ROTC | $140,622 | No |
| 84.358 | Rural Education | $118,530 | No |
| 84.358 | Rural Education | $99,150 | No |
| 84.425 | Elementary and Secondary School Emergency Relief Fund - COVID | $76,300 | Yes |
| 84.048 | Vocation Education - Basic Grants to States | $74,112 | No |
| 84.173 | Special Education - Preschool Grants | $65,827 | No |
| 84.010 | Title I Grants to Local Educational Agencies | $34,337 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $31,685 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $28,460 | Yes |
| 10.560 | STATE ADMINISTRATIVE REIMBURSEMENT | $22,548 | Yes |
| 84.425 | American Rescue Plan Emergency & Secondary Funds | $14,383 | Yes |
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 Carter 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. “Carter County School District Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/carter-county-school-district-616001284/. Data as of 2026-09-09.