Wayne County School District: Single Audit Reports and Findings
Wayne County School District 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; Wayne County School District is recorded in MONTICELLO, Kentucky under EIN 616001329, 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 | $10,065,033 | $750,000 | Montgomery & Company, P.L.L.C. | 0 | — | 2025-06-GSAFAC-0000396917 |
| 2024 | 2024-06-30 | $13,965,944 | $750,000 | WHITE AND ASSOCIATES, PSC | 0 | — | 2024-06-GSAFAC-0000344866 |
| 2023 | 2023-06-30 | $11,302,870 | $750,000 | WHITE AND ASSOCIATES, PSC | 0 | — | 2023-06-GSAFAC-0000013249 |
| 2022 | 2022-06-30 | $8,972,929 | $750,000 | WHITE AND ASSOCIATES, PSC | 0 | — | 2022-06-CENSUS-0000146602 |
| 2021 | 2021-06-30 | $8,760,690 | $750,000 | WHITE AND ASSOCIATES, PSC | 0 | — | 2021-06-CENSUS-0000146602 |
| 2020 | 2020-06-30 | $5,952,713 | $750,000 | WHITE AND ASSOCIATES, PSC | 0 | — | 2020-06-CENSUS-0000146602 |
| 2019 | 2019-06-30 | $6,124,517 | $750,000 | WHITE AND ASSOCIATES, PSC | 0 | — | 2019-06-CENSUS-0000146602 |
| 2018 | 2018-06-30 | $4,989,194 | $750,000 | BARRY D. DAULTON, CPA, PSC | 0 | — | 2018-06-CENSUS-0000146602 |
| 2017 | 2017-06-30 | $5,195,547 | $750,000 | BARRY D. DAULTON, CPA, PSC | 0 | — | 2017-06-CENSUS-0000146602 |
| 2016 | 2016-06-30 | $5,656,584 | $750,000 | BARRY D. DAULTON, CPA, PSC | 0 | — | 2016-06-CENSUS-0000146602 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $2,713,994 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,909,175 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,706,373 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $881,502 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $824,118 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $312,714 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $226,842 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $202,819 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $180,323 | Yes |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $139,929 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $135,723 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $131,866 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $110,951 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $109,912 | Yes |
| 12.556 | COMPETITIVE GRANTS: PROMOTING K-12 STUDENT ACHIEVEMENT AT MILITARY-CONNECTED SCHOOLS | $83,562 | No |
| 84.358 | RURAL EDUCATION | $78,294 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $63,313 | No |
| 84.013 | TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH | $62,699 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $60,356 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $59,144 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $38,875 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $23,776 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $8,773 | 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 Wayne 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. “Wayne County School District Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/wayne-county-school-district-616001329/. Data as of 2026-09-09.