Kentucky Community and Technical College System: Single Audit Reports and Findings
Kentucky Community and Technical College System filed 10 single audits between 2016 and 2025; the most recently observed auditor is BKD, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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; Kentucky Community and Technical College System is recorded in VERSAILLES, Kentucky under EIN 611320380, and the Clearinghouse records it as a higher education institution. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $311,682,517 | $750,000 | BKD, LLP | 0 | — | 2025-06-GSAFAC-0000389525 |
| 2024 | 2024-06-30 | $272,161,448 | $750,000 | BKD, LLP | 0 | — | 2024-06-GSAFAC-0000052982 |
| 2023 | 2023-06-30 | $255,279,652 | $750,000 | BKD, LLP | 0 | — | 2023-06-GSAFAC-0000001933 |
| 2022 | 2022-06-30 | $365,133,779 | $750,000 | BKD, LLP | 0 | — | 2022-06-CENSUS-0000201693 |
| 2021 | 2021-06-30 | $356,556,500 | $750,000 | CROWE LLP | 0 | — | 2021-06-CENSUS-0000201693 |
| 2020 | 2020-06-30 | $274,497,013 | $750,000 | CROWE LLP | 0 | — | 2020-06-CENSUS-0000201693 |
| 2019 | 2019-06-30 | $269,724,702 | $750,000 | CROWE LLP | 2 | SD | 2019-06-CENSUS-0000201693 |
| 2018 | 2018-06-30 | $277,745,053 | $750,000 | CROWE LLP | 2 | SD | 2018-06-CENSUS-0000201693 |
| 2017 | 2017-06-30 | $285,974,843 | $750,000 | CROWE LLP | 2 | SD | 2017-06-CENSUS-0000201693 |
| 2016 | 2016-06-30 | $313,647,271 | $750,000 | CROWE LLP | 3 | SD | 2016-06-CENSUS-0000201693 |
When is the next single audit due?
If Kentucky Community and Technical College System is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.063 | Pell Grant Program | $178,661,775 | Yes |
| 84.268 | Direct Loan Program | $64,820,631 | Yes |
| 21.027 | COVID - Owensboro Healthcare Collaborative | $11,403,740 | No |
| 93.558 | Ready to Work FY25 | $9,496,223 | No |
| 84.048 | Career and Technical Education- Carl D. Perkins FY25 Post Secondary | $6,547,882 | Yes |
| 84.007 | Federal Supplemental Educational Opportunity Grant Program | $3,977,211 | Yes |
| 84.042 | Student Support Services | $3,808,247 | No |
| 84.033 | Federal Work Study Program | $2,764,110 | Yes |
| 84.047 | Upward Bound | $2,402,552 | No |
| 84.031 | Title III Grant | $2,114,414 | No |
| 15.252 | AMCCE Abandoned Mine Land Pilot Project | $1,668,690 | Yes |
| 11.307 | HCTC Center for Manufacturing Excellence | $1,272,231 | No |
| 84.044 | Educational Talent Search | $917,036 | No |
| 17.261 | DOL Apprenticeships: Closing the GAP / Bluegrass | $913,743 | No |
| 21.027 | COVID - KCTCS Healthcare Collaborative | $738,074 | No |
| 84.002 | ABE-Learning Center / Bluegrass | $683,201 | No |
| 84.116 | Expanding Nursing and BioTech Education in Clark and Distressed Kentucky Counties | $658,021 | No |
| 84.002 | ABE-Learning Center / Gateway | $544,158 | No |
| 84.066 | Educational Opportunity Center | $532,341 | No |
| 84.002 | ABE-Learning Center / Jefferson | $531,104 | No |
| 47.076 | NSF GeoTech Resource Center | $511,576 | No |
| 84.116 | ECTC Advanced Manufacturing Accelerator Project | $455,940 | No |
| 84.002 | ABE-Learning Center / Somerset | $454,240 | No |
| 23.002 | Heavy Equipment Expansion | $448,008 | No |
| 84.141 | Project BEAM (HEP) | $447,911 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 Kentucky Community and Technical College System 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. “Kentucky Community and Technical College System Single Audits.” https://getauditradar.com/single-audits/ky/kentucky-community-and-technical-college-system-611320380/. Data as of 2026-11-06.