KIPP DELTA PUBLIC SCHOOLS INC.: Single Audit Reports and Findings
KIPP DELTA PUBLIC SCHOOLS INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is ARKANSAS LEGISLATIVE AUDIT (2025), and the 2025 report lists 8 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; KIPP DELTA PUBLIC SCHOOLS INC. is recorded in HELENA, Arkansas under EIN 311807400, 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 | $6,878,536 | $750,000 | ARKANSAS LEGISLATIVE AUDIT | 8 | SD | 2025-06-GSAFAC-0000421027 |
| 2024 | 2024-06-30 | $10,449,396 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 8 | MW / SD | 2024-06-GSAFAC-0000369877 |
| 2023 | 2023-06-30 | $7,058,246 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 18 | MW / SD | 2023-06-GSAFAC-0000065367 |
| 2022 | 2022-06-30 | $6,655,408 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 3 | SD | 2022-06-CENSUS-0000218929 |
| 2021 | 2021-06-30 | $4,295,643 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 7 | SD | 2021-06-CENSUS-0000218929 |
| 2020 | 2020-06-30 | $3,579,933 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 7 | SD | 2020-06-CENSUS-0000218929 |
| 2019 | 2019-06-30 | $3,626,375 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 2 | SD | 2019-06-CENSUS-0000218929 |
| 2018 | 2018-06-30 | $3,650,603 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2018-06-CENSUS-0000218929 |
| 2017 | 2017-06-30 | $3,624,835 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2017-06-CENSUS-0000218929 |
| 2016 | 2016-06-30 | $4,267,504 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2016-06-CENSUS-0000218929 |
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 | COVID-19 - EDUCATION STABILIZATION FUND | $2,571,610 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,453,637 | Yes |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $1,108,053 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $793,768 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $421,518 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $382,675 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $50,816 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $49,997 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $33,641 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $12,821 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | B | Material weakness / Questioned costs | Yes |
| 2025-002 | F | Material weakness | Yes |
| 2025-003 | AB | Material weakness / Questioned costs | Yes |
| 2025-004 | AB | Significant deficiency / Questioned costs | No |
| 2025-005 | B | Significant deficiency / Questioned costs | Yes |
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.
- Total revenue
- $23,817,711
- Total assets
- $24,228,579
- NTEE code
- B20
- Exempt under
- 501(c)(3)
- Ruling year
- 2002
- 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 KIPP DELTA PUBLIC SCHOOLS INC. 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. “KIPP DELTA PUBLIC SCHOOLS INC. Single Audits and Findings (AR).” https://getauditradar.com/single-audits/ar/kipp-delta-public-schools-inc-311807400/. Data as of 2026-09-18.