MASON COUNTY BOARD OF EDUCATION: Single Audit Reports and Findings
MASON COUNTY BOARD OF EDUCATION filed 7 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; MASON COUNTY BOARD OF EDUCATION is recorded in MAYSVILLE, Kentucky under EIN 616001323, 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 | $4,839,168 | $750,000 | MADDOX & ASSOCIATES CPAS INC | 0 | — | 2025-06-GSAFAC-0000427083 |
| 2021 | 2021-06-30 | $5,957,621 | $750,000 | DENISE M KEENE CPA | 0 | — | 2021-06-CENSUS-0000146557 |
| 2020 | 2020-06-30 | $3,521,475 | $750,000 | DENISE M KEENE CPA | 0 | — | 2020-06-CENSUS-0000146557 |
| 2019 | 2019-06-30 | $3,401,779 | $750,000 | DENISE M KEENE CPA | 0 | — | 2019-06-CENSUS-0000146557 |
| 2018 | 2018-06-30 | $3,324,273 | $750,000 | DENISE M KEENE CPA | 0 | — | 2018-06-CENSUS-0000146557 |
| 2017 | 2017-06-30 | $3,437,737 | $750,000 | DENISE M KEENE CPA | 0 | — | 2017-06-CENSUS-0000146557 |
| 2016 | 2016-06-30 | $3,361,878 | $750,000 | DENISE M KEENE CPA | 2 | — | 2016-06-CENSUS-0000146557 |
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 | $1,053,319 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,007,781 | No |
| 10.553 | NATIONAL SCHOOL LUNCH PROGRAM | $568,703 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $456,957 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $230,587 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $193,664 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $193,506 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $148,681 | No |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $121,176 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $117,236 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $100,962 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $98,911 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $80,241 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $79,248 | No |
| 84.358 | RURAL EDUCATION | $76,442 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $71,517 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $45,359 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $35,571 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $24,827 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $22,614 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $21,386 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $17,543 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $16,869 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $15,272 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $13,328 | 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 MASON 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. “MASON COUNTY BOARD OF EDUCATION Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/mason-county-board-of-education-616001323/. Data as of 2026-09-09.