EXALT ACADEMY OF SOUTHWEST LITTLE ROCK: Single Audit Reports and Findings
EXALT ACADEMY OF SOUTHWEST LITTLE ROCK filed 5 single audits between 2021 and 2025; the most recently observed auditor is JACOBS & COMPANY CPAS & ADVISORS PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; EXALT ACADEMY OF SOUTHWEST LITTLE ROCK is recorded in LITTLE ROCK, Arkansas under EIN 464412800, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,082,716 | $750,000 | JACOBS & COMPANY CPAS & ADVISORS PLLC | 0 | — | 2025-06-GSAFAC-0000412579 |
| 2024 | 2024-06-30 | $1,888,788 | $750,000 | Lisa Stephens, CPA | 0 | — | 2024-06-GSAFAC-0000359719 |
| 2023 | 2023-06-30 | $2,840,645 | $750,000 | LISA STEPHENS CERTIFIED PUBLIC ACCOUNTANT, PLC | 0 | — | 2023-06-GSAFAC-0000032589 |
| 2022 | 2022-06-30 | $1,862,560 | $750,000 | LISA STEPHENS CERTIFIED PUBLIC ACCOUNTANT, PLC | 0 | — | 2022-06-CENSUS-0000252767 |
| 2021 | 2021-06-30 | $1,247,912 | $750,000 | LISA STEPHENS CERTIFIED PUBLIC ACCOUNTANT, PLC | 0 | — | 2021-06-CENSUS-0000252767 |
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 | $478,210 | Yes |
| 84.010 | HIGH IMPACT TUTORING | $473,064 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $278,781 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $260,800 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $168,341 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $163,184 | No |
| 84.374B | TITLE I GRANTS | $62,006 | No |
| 84.282A | CHARTER SCHOOLL PROGRAM GRANT | $54,270 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $45,315 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $40,487 | No |
| 84.424A | STUDENT SUPPORT AND ACADEMIC ENRICHMENT | $22,160 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $18,098 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $18,000 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $12,930,050
- Total assets
- $3,002,572
- Accounting fees (Part IX line 11c)
- $23,500
- IRS object id
- 202630969349300503
- NTEE code
- B29
- Exempt under
- 501(c)(3)
- Ruling year
- 2015
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Arkansas nonprofits
- Arkansas single audit statistics
- Arkansas nonprofit audit requirements
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 EXALT ACADEMY OF SOUTHWEST LITTLE ROCK 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. “EXALT ACADEMY OF SOUTHWEST LITTLE ROCK Single Audits.” https://getauditradar.com/single-audits/ar/exalt-academy-of-southwest-little-rock-464412800/. Data as of 2026-09-18.