LaRue County Board of Education: Single Audit Reports and Findings
LaRue County Board of Education filed 10 single audits between 2016 and 2025; the most recently observed auditor is Montgomery & Company, P.L.L.C. (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; LaRue County Board of Education is recorded in HODGENVILLE, Kentucky under EIN 616001298, 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 | $4,621,100 | $750,000 | Montgomery & Company, P.L.L.C. | 0 | — | 2025-06-GSAFAC-0000396485 |
| 2024 | 2024-06-30 | $7,020,912 | $750,000 | Montgomery & Company, P.L.L.C. | 0 | — | 2024-06-GSAFAC-0000068234 |
| 2023 | 2023-06-30 | $7,039,282 | $750,000 | HEARTLAND CPAS AND ADVISORS PLLC | 0 | — | 2023-06-GSAFAC-0000010866 |
| 2022 | 2022-06-30 | $4,880,378 | $750,000 | HEARTLAND CPAS AND ADVISORS PLLC | 0 | — | 2022-06-CENSUS-0000146533 |
| 2021 | 2021-06-30 | $4,562,207 | $750,000 | HEARTLAND CPAS AND ADVISORS PLLC | 0 | — | 2021-06-CENSUS-0000146533 |
| 2020 | 2020-06-30 | $3,524,886 | $750,000 | HEARTLAND CPAS AND ADVISORS PLLC | 0 | — | 2020-06-CENSUS-0000146533 |
| 2019 | 2019-06-30 | $3,110,023 | $750,000 | STILES, CARTER & ASSOCIATES, CPAS, P.S.C. | 0 | — | 2019-06-CENSUS-0000146533 |
| 2018 | 2018-06-30 | $2,812,350 | $750,000 | WHITE AND ASSOCIATES, PSC | 0 | — | 2018-06-CENSUS-0000146533 |
| 2017 | 2017-06-30 | $2,766,459 | $750,000 | WHITE AND ASSOCIATES, PSC | 0 | — | 2017-06-CENSUS-0000146533 |
| 2016 | 2016-06-30 | $2,793,028 | $750,000 | STILES, CARTER & ASSOCIATES, CPAS, P.S.C. | 0 | — | 2016-06-CENSUS-0000146533 |
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 | $1,211,894 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $771,683 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $661,844 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $650,871 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $550,790 | Yes |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $151,226 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $141,842 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $117,209 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $110,699 | No |
| 12.556 | COMPETITIVE GRANTS: PROMOTING K-12 STUDENT ACHIEVEMENT AT MILITARY-CONNECTED SCHOOLS | $85,489 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $41,428 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $38,156 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $35,410 | Yes |
| 84.002 | ACADEMIC FACILITIES RECONSTRUCTION AND RENOVATION FOR REMOVAL OF ARCHITECTURAL BARRIERS | $34,309 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $16,002 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $2,248 | 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 LaRue 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. “LaRue County Board of Education Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/larue-county-board-of-education-616001298/. Data as of 2026-09-09.