STEPPING STONE EARLY CHILD DEVELOPMENT CENTER, INC.: Single Audit Reports and Findings
STEPPING STONE EARLY CHILD DEVELOPMENT CENTER, INC. filed 2 single audits between 2019 and 2020; the most recently observed auditor is GOMEZ AND COMPANY (2020), and the 2020 report lists 2 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 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; STEPPING STONE EARLY CHILD DEVELOPMENT CENTER, INC. is recorded in DALLAS, Texas under EIN 510442473, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-09-30 | $977,941 | $750,000 | GOMEZ AND COMPANY | 2 | MW | 2020-09-CENSUS-0000249670 |
| 2019 | 2019-09-30 | $1,118,547 | $750,000 | GOMEZ AND COMPANY | 1 | SD | 2019-09-CENSUS-0000249670 |
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 |
|---|---|---|---|
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $977,941 | Yes |
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 |
|---|---|---|---|
| 2020-001 | B | Material weakness | Yes |
| 2020-002 | B | Material weakness | 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.
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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 STEPPING STONE EARLY CHILD DEVELOPMENT CENTER, 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. “STEPPING STONE EARLY CHILD DEVELOPMENT C Single Audits.” https://getauditradar.com/single-audits/tx/stepping-stone-early-child-development-center-inc-510442473/. Data as of 2026-09-17.