SOUTHEAST NEIGHBORHOOD SCHOOL OF EXCELLENCE, INC.: Single Audit Reports and Findings
SOUTHEAST NEIGHBORHOOD SCHOOL OF EXCELLENCE, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is Donovan PC (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; SOUTHEAST NEIGHBORHOOD SCHOOL OF EXCELLENCE, INC. is recorded in INDIANAPOLIS, Indiana under EIN 300143321, 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 | $1,816,855 | $750,000 | Donovan PC | 0 | — | 2025-06-GSAFAC-0000383974 |
| 2024 | 2024-06-30 | $2,530,036 | $750,000 | Donovan PC | 0 | — | 2024-06-GSAFAC-0000064098 |
| 2023 | 2023-06-30 | $4,506,329 | $750,000 | Donovan PC | 0 | — | 2023-06-GSAFAC-0000012980 |
| 2022 | 2022-06-30 | $3,325,955 | $750,000 | Donovan PC | 0 | — | 2022-06-CENSUS-0000229905 |
| 2021 | 2021-06-30 | $2,156,871 | $750,000 | Donovan PC | 0 | — | 2021-06-CENSUS-0000229905 |
| 2020 | 2020-06-30 | $1,008,441 | $750,000 | Donovan PC | 3 | MW | 2020-06-CENSUS-0000229905 |
| 2019 | 2019-06-30 | $1,131,206 | $750,000 | Donovan PC | 0 | — | 2019-06-CENSUS-0000229905 |
| 2018 | 2018-06-30 | $1,181,064 | $750,000 | SIKICH LLP | 0 | — | 2018-06-CENSUS-0000229905 |
| 2017 | 2017-06-30 | $1,164,171 | $750,000 | SIKICH LLP | 0 | — | 2017-06-CENSUS-0000229905 |
| 2016 | 2016-06-30 | $916,882 | $750,000 | SIKICH LLP | 0 | — | 2016-06-CENSUS-0000229905 |
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 | $532,212 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $371,575 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $300,000 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $108,697 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $105,634 | No |
| 84.282 | CHARTER SCHOOLS | $95,200 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $89,042 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $38,089 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $37,840 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $25,114 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $24,609 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $22,201 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $18,598 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $18,307 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $11,856 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $9,609 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $5,573 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $2,536 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $163 | 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
- $9,336,982
- Total assets
- $10,593,110
- Accounting fees (Part IX line 11c)
- $133,023
- Paid preparer
- DONOVAN PC
- IRS object id
- 202620579349300417
- NTEE code
- B29
- Exempt under
- 501(c)(3)
- Ruling year
- 2003
- 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 SOUTHEAST NEIGHBORHOOD SCHOOL OF EXCELLENCE, 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. “SOUTHEAST NEIGHBORHOOD SCHOOL OF EXCELLE Single Audits.” https://getauditradar.com/single-audits/in/southeast-neighborhood-school-of-excellence-inc-300143321/. Data as of 2026-09-18.