MONTGOMERY COUNTY SCHOOL DISTRICT: Single Audit Reports and Findings
MONTGOMERY COUNTY SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is SUMMERS, MCCRARY & SPARKS, PSC (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; MONTGOMERY COUNTY SCHOOL DISTRICT is recorded in MT STERLING, Kentucky under EIN 616001331, 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 | $7,873,438 | $750,000 | SUMMERS, MCCRARY & SPARKS, PSC | 0 | — | 2025-06-GSAFAC-0000397734 |
| 2024 | 2024-06-30 | $13,946,149 | $750,000 | SUMMERS, MCCRARY & SPARKS, PSC | 0 | — | 2024-06-GSAFAC-0000068609 |
| 2023 | 2023-06-30 | $11,685,289 | $750,000 | SUMMERS, MCCRARY & SPARKS, PSC | 0 | — | 2023-06-GSAFAC-0000010710 |
| 2022 | 2022-06-30 | $12,306,654 | $750,000 | SUMMERS, MCCRARY & SPARKS, PSC | 0 | — | 2022-06-CENSUS-0000146565 |
| 2021 | 2021-06-30 | $9,039,635 | $750,000 | SUMMERS, MCCRARY & SPARKS, PSC | 0 | — | 2021-06-CENSUS-0000146565 |
| 2020 | 2020-06-30 | $6,496,353 | $750,000 | SUMMERS, MCCRARY & SPARKS, PSC | 0 | — | 2020-06-CENSUS-0000146565 |
| 2019 | 2019-06-30 | $6,250,386 | $750,000 | SUMMERS, MCCRARY & SPARKS, PSC | 0 | — | 2019-06-CENSUS-0000146565 |
| 2018 | 2018-06-30 | $6,137,799 | $750,000 | SUMMERS, MCCRARY & SPARKS, PSC | 0 | — | 2018-06-CENSUS-0000146565 |
| 2017 | 2017-06-30 | $5,556,610 | $750,000 | SUMMERS, MCCRARY & SPARKS, PSC | 0 | — | 2017-06-CENSUS-0000146565 |
| 2016 | 2016-06-30 | $6,109,646 | $750,000 | SUMMERS, MCCRARY & SPARKS, PSC | 0 | — | 2016-06-CENSUS-0000146565 |
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 | $1,749,045 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,207,254 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,067,673 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $585,715 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $466,507 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $432,483 | No |
| 84.425U | EDUCATION STABILIZATION FUND | $272,456 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $256,714 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $223,977 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $213,925 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $204,596 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $149,072 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $143,484 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $131,504 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $130,310 | No |
| 84.425U | EDUCATION STABILIZATION FUND | $106,741 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $90,743 | Yes |
| 12.000 | ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT | $80,336 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $56,312 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $48,210 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $42,682 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $37,278 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $25,280 | Yes |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $22,400 | No |
| 84.358 | RURAL EDUCATION | $20,039 | 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 MONTGOMERY 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. “MONTGOMERY COUNTY SCHOOL DISTRICT Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/montgomery-county-school-district-616001331/. Data as of 2026-09-09.