ROBERTSON COUNTY BOARD OF EDUCATION: Single Audit Reports and Findings
ROBERTSON COUNTY BOARD OF EDUCATION filed 6 single audits between 2020 and 2025; the most recently observed auditor is DENISE M KEENE CPA (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; ROBERTSON COUNTY BOARD OF EDUCATION is recorded in MT OLIVET, Kentucky under EIN 616001330, 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 | $1,329,261 | $750,000 | DENISE M KEENE CPA | 0 | — | 2025-06-GSAFAC-0000399364 |
| 2024 | 2024-06-30 | $1,185,007 | $750,000 | DENISE M KEENE CPA | 0 | — | 2024-06-GSAFAC-0000061079 |
| 2023 | 2023-06-30 | $1,556,206 | $750,000 | DENISE M KEENE CPA | 0 | — | 2023-06-GSAFAC-0000006550 |
| 2022 | 2022-06-30 | $2,173,892 | $750,000 | DENISE M KEENE CPA | 0 | — | 2022-06-CENSUS-0000196759 |
| 2021 | 2021-06-30 | $1,776,386 | $750,000 | DENISE M KEENE CPA | 0 | — | 2021-06-CENSUS-0000196759 |
| 2020 | 2020-06-30 | $976,137 | $750,000 | DENISE M KEENE CPA | 0 | — | 2020-06-CENSUS-0000196759 |
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 | $266,373 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $261,394 | Yes |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $243,245 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $168,523 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $111,999 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $87,815 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $52,604 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $41,806 | No |
| 84.358 | RURAL EDUCATION | $40,834 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $18,710 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $8,000 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $7,123 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $7,024 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $5,381 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $5,164 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $3,266 | 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 ROBERTSON 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. “ROBERTSON COUNTY BOARD OF EDUCATION Single Audits.” https://getauditradar.com/single-audits/ky/robertson-county-board-of-education-616001330/. Data as of 2026-09-09.