City of Henderson Kentucky: Single Audit Reports and Findings
City of Henderson Kentucky filed 10 single audits between 2016 and 2025; the most recently observed auditor is ALEXANDER THOMPSON ARNOLD 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; City of Henderson Kentucky is recorded in HENDERSON, Kentucky under EIN 616001840, 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 | $3,530,595 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2025-06-GSAFAC-0000397788 |
| 2024 | 2024-06-30 | $2,186,046 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2024-06-GSAFAC-0000350674 |
| 2023 | 2023-06-30 | $9,035,444 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2023-06-GSAFAC-0000016553 |
| 2022 | 2022-06-30 | $5,212,374 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2022-06-CENSUS-0000146120 |
| 2021 | 2021-06-30 | $2,998,051 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2021-06-CENSUS-0000146120 |
| 2020 | 2020-06-30 | $3,011,712 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2020-06-CENSUS-0000146120 |
| 2019 | 2019-06-30 | $1,861,807 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2019-06-CENSUS-0000146120 |
| 2018 | 2018-06-30 | $1,155,372 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2018-06-CENSUS-0000146120 |
| 2017 | 2017-06-30 | $1,192,081 | $750,000 | MYRIAD CPA GROUP, LLC | 0 | — | 2017-06-CENSUS-0000146120 |
| 2016 | 2016-06-30 | $1,435,958 | $750,000 | MYRIAD CPA GROUP, LLC | 0 | — | 2016-06-CENSUS-0000146120 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,295,065 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $973,840 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $121,893 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $100,000 | Yes |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $21,705 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $7,310 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,504 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $4,222 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1,056 | 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 City of Henderson Kentucky 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. “City of Henderson Kentucky Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/city-of-henderson-kentucky-616001840/. Data as of 2026-09-09.