HARRISON COUNTY SCHOOL DISTRICTLocal Government

EIN: 616001267

UEI: E5MBLEYHAFK1

Audited by: SUMMERS, MCCRARY & SPARKS, PSC

Oversight agency: 10 [Department of Agriculture]

View federal awards & risk assessment →

Data as of September 7, 2026

HARRISON COUNTY SCHOOL DISTRICT10 audit years3 findings

Audit Years

Total Findings

Repeat Findings

$4.9M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$4,897,792 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 13, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 13, 2026 (62 days ago).

What is a management decision? →

Funder? Track this deadline →

FY 2024-06-30

LOW-RISK AUDITEE$5,460,239 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2024 — management decision was due May 8, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$8,133,677 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2024 — management decision was due July 15, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$9,229,304 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2022 — management decision was due June 6, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$7,393,975 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 8, 2021 — management decision was due June 8, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,621,837 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,731,053 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2020 — management decision was due July 12, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$3,257,391 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2018 — management decision was due May 14, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$3,357,755 federal awards expended

FAC accepted this audit on November 13, 2017 — management decision was due May 13, 2018.

2017-001

Special Tests & Provisions

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾

Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

2017-002

Eligibility

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾

Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

2017-003

Special Tests & Provisions

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾

Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

FY 2016-06-30

LOW-RISK AUDITEE$3,175,614 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2016 — management decision was due May 18, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

Browse other Single Audit organizations in Kentucky →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.