Northwest Indiana Lighthouse Charter Schools: Single Audit Reports and Findings
Northwest Indiana Lighthouse Charter Schools filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 4 findings, including 1 material weakness. 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; Northwest Indiana Lighthouse Charter Schools is recorded in EAST CHICAGO, Indiana under EIN 455198386, 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 | $7,369,147 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | MW / SD | 2025-06-GSAFAC-0000409371 |
| 2024 | 2024-06-30 | $13,140,658 | $750,000 | CLIFTONLARSONALLEN LLP | 12 | MW / SD | 2024-06-GSAFAC-0000351454 |
| 2023 | 2023-06-30 | $15,280,643 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000026852 |
| 2022 | 2022-06-30 | $10,803,614 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000244922 |
| 2021 | 2021-06-30 | $5,294,626 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | MW | 2021-06-CENSUS-0000244922 |
| 2020 | 2020-06-30 | $4,647,318 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-06-CENSUS-0000244922 |
| 2019 | 2019-06-30 | $4,541,491 | $750,000 | Donovan PC | 2 | — | 2019-06-CENSUS-0000244922 |
| 2018 | 2018-06-30 | $4,607,131 | $750,000 | Donovan PC | 0 | — | 2018-06-CENSUS-0000244922 |
| 2017 | 2017-06-30 | $3,919,751 | $750,000 | Donovan PC | 0 | — | 2017-06-CENSUS-0000244922 |
| 2016 | 2016-06-30 | $3,566,828 | $750,000 | Donovan PC | 0 | — | 2016-06-CENSUS-0000244922 |
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 | EDUCATION STABILIZATION FUND | $2,607,728 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,564,719 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $932,667 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $388,901 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $258,062 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $227,733 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $192,458 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $135,856 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $44,466 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $11,211 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $5,346 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-004 | B | Significant deficiency / Questioned costs | Yes |
| 2025-005 | L | Significant deficiency | No |
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
- $27,638,436
- Total assets
- $37,378,926
- Accounting fees (Part IX line 11c)
- $196,637
- Paid preparer
- CLIFTONLARSONALLEN LLP
- IRS object id
- 202601319349301390
- NTEE code
- B90
- Exempt under
- 501(c)(3)
- Ruling year
- 2013
- BMF release
- 2026-09-17
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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 Northwest Indiana Lighthouse Charter Schools 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. “Northwest Indiana Lighthouse Charter Sch Single Audits.” https://getauditradar.com/single-audits/in/northwest-indiana-lighthouse-charter-schools-455198386/. Data as of 2026-09-18.