Firstline Schools, Inc: Single Audit Reports and Findings

Firstline Schools, Inc filed 9 single audits between 2016 and 2025; the most recently observed auditor is LAPORTE, APAC (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.

Data as of Nov 6, 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; Firstline Schools, Inc is recorded in NEW ORLEANS, Louisiana under EIN 721409800, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Firstline Schools, Inc
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$9,821,850$750,000LAPORTE, APAC0—2025-06-GSAFAC-0000389737
20242024-06-30$14,909,137$750,000LAPORTE, APAC0—2024-06-GSAFAC-0000066619
20232023-06-30$15,770,473$750,000BRUNO & TERVALON LLP, CPAS0—2023-06-GSAFAC-0000032560
20222022-06-30$20,278,756$750,000BRUNO & TERVALON LLP, CPAS0—2022-06-CENSUS-0000225429
20202020-06-30$9,357,222$750,000BRUNO & TERVALON LLP, CPAS0SD2020-06-CENSUS-0000225429
20192019-06-30$9,720,343$750,000BRUNO & TERVALON LLP, CPAS3SD2019-06-CENSUS-0000225429
20182018-06-30$8,179,382$750,000BRUNO & TERVALON LLP, CPAS0—2018-06-CENSUS-0000225429
20172017-06-30$8,751,380$750,000BRUNO & TERVALON LLP, CPAS0—2017-06-CENSUS-0000225429
20162016-06-30$9,240,524$750,000BRUNO & TERVALON LLP, CPAS0—2016-06-CENSUS-0000225429

When is the next single audit due?

If Firstline Schools, Inc is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
10.555NATIONAL SCHOOL LUNCH PROGRAM$3,353,547Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$1,953,231No
84.287TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS$1,100,387Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$767,479No
84.425EDUCATION STABILIZATION FUND$475,766No
84.374EDUCATION STABILIZATION FUND$449,963No
84.425EDUCATION STABILIZATION FUND$443,770No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$317,706No
10.558CHILD AND ADULT CARE FOOD PROGRAM$216,725No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$213,511No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$181,968No
84.027SPECIAL EDUCATION GRANTS TO STATES$135,836No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$54,659No
10.559SUMMER FOOD SERVICE PROGRAM FOR CHILDREN$42,665No
10.582FRESH FRUIT AND VEGETABLE PROGRAM$34,962Yes
84.425EDUCATION STABILIZATION FUND$25,715No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$19,996No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$10,574No
84.425EDUCATION STABILIZATION FUND$10,063No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$8,049No
97.036TEACHER AND SCHOOL LEADER INCENTIVE GRANTS (FORMERLY THE TEACHER INCENTIVE FUND)$5,278No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-06
Total revenue
$56,637,622
Total assets
$42,417,310
Accounting fees (Part IX line 11c)
$709,140
Paid preparer
LAPORTE APAC
IRS object id
202600769349301455
NTEE code
B90
Exempt under
501(c)(3)
Ruling year
1998
BMF release
2026-10-20

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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 Firstline 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. “Firstline Schools, Inc, Louisiana Single Audits 2016–2025.” https://getauditradar.com/single-audits/la/firstline-schools-inc-721409800/. Data as of 2026-11-06.