IOTA Community Schools: Single Audit Reports and Findings
IOTA Community Schools filed 10 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 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; IOTA Community Schools is recorded in MEMPHIS, Tennessee under EIN 470970499, 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 | $9,008,014 | $750,000 | EIDE BAILLY LLP | 0 | — | 2025-06-GSAFAC-0000404062 |
| 2024 | 2024-06-30 | $11,257,374 | $750,000 | EIDE BAILLY LLP | 0 | — | 2024-06-GSAFAC-0000348918 |
| 2023 | 2023-06-30 | $9,281,866 | $750,000 | EIDE BAILLY LLP | 0 | — | 2023-06-GSAFAC-0000017980 |
| 2022 | 2022-06-30 | $7,658,508 | $750,000 | EIDE BAILLY LLP | 0 | — | 2022-06-CENSUS-0000244249 |
| 2021 | 2021-06-30 | $3,901,329 | $750,000 | EIDE BAILLY LLP | 0 | — | 2021-06-CENSUS-0000244249 |
| 2020 | 2020-06-30 | $3,170,596 | $750,000 | EIDE BAILLY LLP | 0 | — | 2020-06-CENSUS-0000244249 |
| 2019 | 2019-06-30 | $3,260,276 | $750,000 | EIDE BAILLY LLP | 0 | — | 2019-06-CENSUS-0000244249 |
| 2018 | 2018-06-30 | $2,719,229 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2018-06-CENSUS-0000244249 |
| 2017 | 2017-06-30 | $3,237,223 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2017-06-CENSUS-0000244249 |
| 2016 | 2016-06-30 | $2,826,579 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2016-06-CENSUS-0000244249 |
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, Part A, Basic Grants Low-Income and Neglected | $4,824,744 | Yes |
| 84.425 | COVID-19 American Rescue Plan Elementary and Secondary School Emergency Relief Innovative School Models (ARP-ESSER Federal Funds) | $1,290,189 | No |
| 84.425 | COVID-19 Elementary and Secondary School Emergency Relief III (ESSER III) Fund | $992,105 | No |
| 84.027 | Basic Local Assistance Entitlement, Part B, Section 611 | $663,983 | No |
| 84.287 | Title IV, Part B, 21st Century Community Learning Centers (CCLC) - High School ASSETs | $382,861 | No |
| 84.010 | Title I, School Improvement Grant, Turnaround Action Grant 3.0 | $347,276 | Yes |
| 84.010 | Title I, School Improvement Grant, Turnaround Action Grant | $232,825 | Yes |
| 84.367 | Title II, Part A, Improving Teacher Quality | $215,006 | No |
| 84.027 | IDEA, Part B: Special Education Grants to States-Best for All | $32,705 | No |
| 84.365 | Title III, Limited English Proficiency (LEP) Student Program | $25,896 | No |
| 84.027 | COVID-19 American Rescue Plan IDEA, Part B, Sec 611, Local Assistant Entitlement | $424 | 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.
- Total revenue
- $38,542,248
- Total assets
- $34,862,828
- IRS object id
- 202631339349306833
- NTEE code
- B25
- Exempt under
- 501(c)(3)
- Ruling year
- 2015
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee 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 IOTA Community 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. “IOTA Community Schools Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/iota-community-schools-470970499/. Data as of 2026-09-16.