← Back to home

HENRY COUNTY SCHOOL DISTRICTLocal Government

EIN: 616001335

UEI: M8WFZL5V9RX5

Audited by: MADDOX & ASSOCIATES CPAS INC

Oversight agency: 10 [Department of Agriculture]

View federal awards & risk assessment →

Data as of September 2, 2026

HENRY COUNTY SCHOOL DISTRICT8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$3.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$3,541,876 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 20, 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 February 20, 2027 (167 days from today).

What is a management decision? →

FY 2022-06-30

LOW-RISK AUDITEE$5,049,703 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2023 — management decision was due December 12, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,876,691 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$3,344,953 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$2,572,820 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2019 — management decision was due June 26, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,194,479 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2018 — management decision was due May 28, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,090,003 federal awards expendedNo findings recorded this year

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

FY 2016-06-30

LOW-RISK AUDITEE$1,991,267 federal awards expended

FAC accepted this audit on November 1, 2016 — management decision was due May 1, 2017.

2016-001
Other
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →

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.

© 2026 Single Audit Intelligence. All data is public domain.