SUPT OF SCHOOL OF FORT THOMAS OFFICE: Single Audit Reports and Findings
SUPT OF SCHOOL OF FORT THOMAS OFFICE filed 6 single audits between 2018 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; SUPT OF SCHOOL OF FORT THOMAS OFFICE is recorded in FORT THOMAS, Kentucky under EIN 616001405, 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 | $800,028 | $750,000 | MADDOX & ASSOCIATES CPAS INC | 0 | — | 2025-06-GSAFAC-0000428310 |
| 2023 | 2023-06-30 | $1,469,338 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2023-06-GSAFAC-0000009676 |
| 2022 | 2022-06-30 | $1,106,569 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2022-06-CENSUS-0000146468 |
| 2021 | 2021-06-30 | $2,989,591 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2021-06-CENSUS-0000146468 |
| 2019 | 2019-06-30 | $784,648 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2019-06-CENSUS-0000146468 |
| 2018 | 2018-06-30 | $832,838 | $750,000 | BARNES DENNIG & CO., LTD. | 0 | — | 2018-06-CENSUS-0000146468 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $476,628 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $85,181 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $78,818 | Yes |
| 84.351 | ARTS IN EDUCATION | $30,667 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $28,668 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $19,121 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $18,754 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $16,951 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $14,197 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $12,468 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $9,199 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $5,424 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $2,231 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $865 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $856 | 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 SUPT OF SCHOOL OF FORT THOMAS OFFICE 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. “SUPT OF SCHOOL OF FORT THOMAS OFFICE Single Audits.” https://getauditradar.com/single-audits/ky/supt-of-school-of-fort-thomas-office-616001405/. Data as of 2026-09-09.