ATHLOS ACADEMY OF JEFFERSON: Single Audit Reports and Findings
ATHLOS ACADEMY OF JEFFERSON filed 7 single audits between 2019 and 2025; the most recently observed auditor is KUSHNER LAGRAIZE, L.L.C. (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; ATHLOS ACADEMY OF JEFFERSON is recorded in TERRYTOWN, Louisiana under EIN 473338093, 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 | $2,055,181 | $750,000 | KUSHNER LAGRAIZE, L.L.C. | 0 | — | 2025-06-GSAFAC-0000394674 |
| 2024 | 2024-06-30 | $4,049,394 | $750,000 | KUSHNER LAGRAIZE, L.L.C. | 0 | — | 2024-06-GSAFAC-0000345757 |
| 2023 | 2023-06-30 | $5,074,559 | $750,000 | KUSHNER LAGRAIZE, L.L.C. | 0 | SD | 2023-06-GSAFAC-0000014524 |
| 2022 | 2022-06-30 | $3,458,834 | $750,000 | KUSHNER LAGRAIZE, L.L.C. | 0 | SD | 2022-06-CENSUS-0000248918 |
| 2021 | 2021-06-30 | $1,220,574 | $750,000 | KUSHNER LAGRAIZE, L.L.C. | 0 | SD | 2021-06-CENSUS-0000248918 |
| 2020 | 2020-06-30 | $1,353,963 | $750,000 | KUSHNER LAGRAIZE, L.L.C. | 0 | — | 2020-06-CENSUS-0000248918 |
| 2019 | 2019-06-30 | $1,233,541 | $750,000 | KUSHNER LAGRAIZE, L.L.C. | 3 | MW / SD | 2019-06-CENSUS-0000248918 |
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 | $842,420 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $821,869 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $220,893 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $94,549 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $24,078 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $18,888 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $17,131 | No |
| 84.027 | IDEA HIGH COST SERVICES ROUND 1 | $5,308 | No |
| 84.027 | IDEA 611 SET ASIDE | $5,220 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $4,825 | 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
- $16,182,756
- Total assets
- $37,481,593
- Accounting fees (Part IX line 11c)
- $132,583
- Paid preparer
- KUSHNER LAGRAIZE LLC
- IRS object id
- 202621269349303067
- NTEE code
- B12
- Exempt under
- 501(c)(3)
- Ruling year
- 2016
- 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 ATHLOS ACADEMY OF JEFFERSON 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. “ATHLOS ACADEMY OF JEFFERSON Single Audits and Findings (LA).” https://getauditradar.com/single-audits/la/athlos-academy-of-jefferson-473338093/. Data as of 2026-09-18.