FLEMING COUNTY SCHOOL DISTRICT: Single Audit Reports and Findings
FLEMING COUNTY SCHOOL DISTRICT filed 6 single audits between 2016 and 2021; the most recently observed auditor is DENISE M KEENE CPA (2021), and the 2021 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; FLEMING COUNTY SCHOOL DISTRICT is recorded in FLEMINGSBURG, Kentucky under EIN 616001278, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $4,446,578 | $750,000 | DENISE M KEENE CPA | 0 | — | 2021-06-CENSUS-0000146488 |
| 2020 | 2020-06-30 | $3,816,897 | $750,000 | DENISE M KEENE CPA | 0 | — | 2020-06-CENSUS-0000146488 |
| 2019 | 2019-06-30 | $4,002,483 | $750,000 | DENISE M KEENE CPA | 1 | SD | 2019-06-CENSUS-0000146488 |
| 2018 | 2018-06-30 | $3,483,496 | $750,000 | KELLEY GALLOWAY SMITH GOOLSBY, PSC | 0 | SD | 2018-06-CENSUS-0000146488 |
| 2017 | 2017-06-30 | $3,903,540 | $750,000 | KELLEY GALLOWAY SMITH GOOLSBY, PSC | 0 | — | 2017-06-CENSUS-0000146488 |
| 2016 | 2016-06-30 | $4,011,268 | $750,000 | KELLEY GALLOWAY SMITH GOOLSBY, PSC | 0 | — | 2016-06-CENSUS-0000146488 |
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 |
|---|---|---|---|
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $1,283,525 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,040,394 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $736,320 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $543,043 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $374,424 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $139,045 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $136,103 | Yes |
| 84.358 | RURAL EDUCATION | $53,288 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $52,488 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $39,605 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $35,039 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $7,185 | No |
| 16.839 | STOP SCHOOL VIOLENCE | $4,697 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $917 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $391 | No |
| 10.575 | FARM TO SCHOOL GRANT PROGRAM | $171 | No |
| 84.357 | READING FIRST | $-57 | 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 FLEMING 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. “FLEMING COUNTY SCHOOL DISTRICT Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/fleming-county-school-district-616001278/. Data as of 2026-09-09.