HENRY COUNTY SCHOOL DISTRICT: Single Audit Reports and Findings
HENRY COUNTY SCHOOL DISTRICT filed 8 single audits between 2016 and 2025; the most recently observed auditor is MADDOX & ASSOCIATES CPAS INC (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; HENRY COUNTY SCHOOL DISTRICT is recorded in NEW CASTLE, Kentucky under EIN 616001335, 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 | $3,541,876 | $750,000 | MADDOX & ASSOCIATES CPAS INC | 0 | — | 2025-06-GSAFAC-0000399884 |
| 2022 | 2022-06-30 | $5,049,703 | $750,000 | MADDOX & ASSOCIATES CPAS INC | 0 | — | 2022-06-CENSUS-0000146515 |
| 2021 | 2021-06-30 | $3,876,691 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2021-06-CENSUS-0000146515 |
| 2020 | 2020-06-30 | $3,344,953 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2020-06-CENSUS-0000146515 |
| 2019 | 2019-06-30 | $2,572,820 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2019-06-CENSUS-0000146515 |
| 2018 | 2018-06-30 | $2,194,479 | $750,000 | DENISE M KEENE CPA | 0 | — | 2018-06-CENSUS-0000146515 |
| 2017 | 2017-06-30 | $2,090,003 | $750,000 | DENISE M KEENE CPA | 0 | — | 2017-06-CENSUS-0000146515 |
| 2016 | 2016-06-30 | $1,991,267 | $750,000 | DENISE M KEENE CPA | 2 | — | 2016-06-CENSUS-0000146515 |
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 | $787,757 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $389,757 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $370,688 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $355,510 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $331,769 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $209,312 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $187,100 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $143,022 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $120,471 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $87,755 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $82,957 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $66,104 | No |
| 16.071 | STOP SCHOOL VIOLENCE | $62,500 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $61,893 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $41,358 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $35,956 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $34,009 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $29,736 | No |
| 10.855 | DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS | $27,047 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $26,476 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $25,188 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $16,675 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $9,815 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $9,547 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $9,150 | 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 HENRY 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. “HENRY COUNTY SCHOOL DISTRICT Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/henry-county-school-district-616001335/. Data as of 2026-09-09.