North Little Rock School District No. 1: Single Audit Reports and Findings
North Little Rock School District No. 1 filed 10 single audits between 2016 and 2025; the most recently observed auditor is HCJ 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; North Little Rock School District No. 1 is recorded in NORTH LITTLE ROCK, Arkansas under EIN 716014124, 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 | $14,294,150 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2025-06-GSAFAC-0000410047 |
| 2024 | 2024-06-30 | $28,116,685 | $843,501 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2024-06-GSAFAC-0000351804 |
| 2023 | 2023-06-30 | $24,460,174 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2023-06-GSAFAC-0000028551 |
| 2022 | 2022-06-30 | $25,165,931 | $754,978 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2022-06-CENSUS-0000131711 |
| 2021 | 2021-06-30 | $22,237,682 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2021-06-CENSUS-0000131711 |
| 2020 | 2020-06-30 | $12,330,063 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2020-06-CENSUS-0000131711 |
| 2019 | 2019-06-30 | $12,995,371 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 1 | SD | 2019-06-CENSUS-0000131711 |
| 2018 | 2018-06-30 | $13,101,257 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 1 | MW | 2018-06-CENSUS-0000131711 |
| 2017 | 2017-06-30 | $11,906,986 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2017-06-CENSUS-0000131711 |
| 2016 | 2016-06-30 | $11,875,126 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 1 | SD | 2016-06-CENSUS-0000131711 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,160,057 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,027,054 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,095,147 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,118,722 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $621,145 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $522,299 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $407,826 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $395,454 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $297,705 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $260,232 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $226,109 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $199,998 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $188,496 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $148,539 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $128,349 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $95,118 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $90,838 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $68,218 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $63,558 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $63,415 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $56,333 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $33,803 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $14,124 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $6,912 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $2,270 | 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.
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 North Little Rock School District No. 1 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. “North Little Rock School District No. 1 Single Audits.” https://getauditradar.com/single-audits/ar/north-little-rock-school-district-no-1-716014124/. Data as of 2026-09-18.