Gallatin County School District: Single Audit Reports and Findings
Gallatin County School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is BARNES DENNIG & CO., LTD. (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; Gallatin County School District is recorded in WARSAW, Kentucky under EIN 616001373, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,793,678 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2025-06-GSAFAC-0000401503 |
| 2024 | 2024-06-30 | $3,174,473 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2024-06-GSAFAC-0000351057 |
| 2023 | 2023-06-30 | $5,385,488 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2023-06-GSAFAC-0000018046 |
| 2022 | 2022-06-30 | $3,565,252 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2022-06-CENSUS-0000146494 |
| 2021 | 2021-06-30 | $3,072,481 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2021-06-CENSUS-0000146494 |
| 2020 | 2020-06-30 | $2,060,161 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2020-06-CENSUS-0000146494 |
| 2019 | 2019-06-30 | $1,938,717 | $750,000 | RFH, PLLC | 0 | — | 2019-06-CENSUS-0000146494 |
| 2018 | 2018-06-30 | $1,838,906 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2018-06-CENSUS-0000146494 |
| 2017 | 2017-06-30 | $1,804,948 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2017-06-CENSUS-0000146494 |
| 2016 | 2016-06-30 | $1,842,626 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2016-06-CENSUS-0000146494 |
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 | $662,109 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $587,099 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $349,868 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $226,109 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $191,623 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $163,321 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $159,263 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $83,760 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $63,260 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $60,048 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $59,811 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $38,284 | No |
| 84.358 | RURAL EDUCATION | $23,899 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $19,038 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $16,512 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $14,068 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $13,098 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $9,510 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $9,455 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $9,144 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $8,799 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $8,068 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $5,679 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $4,284 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $4,225 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
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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 Gallatin 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. “Gallatin County School District Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/gallatin-county-school-district-616001373/. Data as of 2026-09-09.