Jefferson County Board of Education: Single Audit Reports and Findings
Jefferson County Board of Education filed 10 single audits between 2016 and 2025; the most recently observed auditor is LBMC, PC (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; Jefferson County Board of Education is recorded in LOUISVILLE, Kentucky under EIN 616001316, 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 | $210,124,368 | $3,000,000 | LBMC, PC | 0 | — | 2025-06-GSAFAC-0000397658 |
| 2024 | 2024-06-30 | $260,862,378 | $3,000,000 | DEAN DORTON ALLEN FORD, PLLC | 0 | — | 2024-06-GSAFAC-0000348527 |
| 2023 | 2023-06-30 | $305,459,250 | $3,000,000 | DEAN DORTON ALLEN FORD, PLLC | 0 | — | 2023-06-GSAFAC-0000020184 |
| 2022 | 2022-06-30 | $419,606,698 | $3,000,000 | DEAN DORTON ALLEN FORD, PLLC | 0 | — | 2022-06-CENSUS-0000146521 |
| 2021 | 2021-06-30 | $215,380,132 | $3,000,000 | DEAN DORTON ALLEN FORD, PLLC | 0 | — | 2021-06-CENSUS-0000146521 |
| 2020 | 2020-06-30 | $139,280,480 | $3,000,000 | DEAN DORTON ALLEN FORD, PLLC | 0 | — | 2020-06-CENSUS-0000146521 |
| 2019 | 2019-06-30 | $134,334,800 | $3,000,000 | STROTHMAN & COMPANY PSC | 0 | — | 2019-06-CENSUS-0000146521 |
| 2018 | 2018-06-30 | $146,203,289 | $3,000,000 | STROTHMAN & COMPANY PSC | 0 | — | 2018-06-CENSUS-0000146521 |
| 2017 | 2017-06-30 | $150,866,446 | $3,000,000 | STROTHMAN AND COMPANY | 0 | — | 2017-06-CENSUS-0000146521 |
| 2016 | 2016-06-30 | $152,761,577 | $3,000,000 | STROTHMAN AND COMPANY | 0 | — | 2016-06-CENSUS-0000146521 |
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 | $49,086,857 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $34,625,663 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $22,474,928 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $21,456,871 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $16,933,685 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $12,578,260 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $8,902,765 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $7,097,406 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,646,097 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $3,400,625 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,444,713 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $2,128,767 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $2,091,341 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $1,667,744 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $1,564,147 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $1,469,284 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,415,879 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $1,381,426 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,356,781 | No |
| 84.165 | MAGNET SCHOOLS ASSISTANCE | $1,218,548 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $1,134,247 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $942,390 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $931,187 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $878,611 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $829,641 | 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 Jefferson County Board of Education 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. “Jefferson County Board of Education Single Audits.” https://getauditradar.com/single-audits/ky/jefferson-county-board-of-education-616001316/. Data as of 2026-09-09.