Stepping Stones Charter Elementary: Single Audit Reports and Findings
Stepping Stones Charter Elementary filed 7 single audits between 2019 and 2025; the most recently observed auditor is Calvetti Ferguson (2025), and the 2025 report lists 0 findings. 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 Stones Charter Elementary is recorded in HOUSTON, Texas under EIN 331073903, 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 | 2025-08-31 | $1,535,074 | $750,000 | Calvetti Ferguson | 0 | — | 2025-08-GSAFAC-0000407512 |
| 2024 | 2024-08-31 | $3,250,174 | $750,000 | RANDY WALKER & CO. | 0 | — | 2024-08-GSAFAC-0000353344 |
| 2023 | 2023-08-31 | $2,559,638 | $750,000 | BELT HARRIS PECHACEK, LLLP | 0 | — | 2023-08-GSAFAC-0000023148 |
| 2022 | 2022-08-31 | $2,016,512 | $750,000 | BELT HARRIS PECHACEK, LLLP | 0 | — | 2022-08-CENSUS-0000249032 |
| 2021 | 2021-08-31 | $1,367,305 | $750,000 | BELT HARRIS PECHACEK, LLLP | 0 | — | 2021-08-CENSUS-0000249032 |
| 2020 | 2020-08-31 | $1,103,815 | $750,000 | BELT HARRIS PECHACEK, LLLP | 0 | — | 2020-08-CENSUS-0000249032 |
| 2019 | 2019-08-31 | $878,829 | $750,000 | BELT HARRIS PECHACEK, LLLP | 0 | — | 2019-08-CENSUS-0000249032 |
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 | $523,798 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $424,583 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $143,243 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $120,685 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $94,340 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $59,765 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $44,810 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $36,179 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $32,588 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $23,435 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $15,408 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $4,988 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $4,341 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $4,048 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $2,863 | 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 2025-08
- Total revenue
- $10,877,823
- Total assets
- $6,615,639
- Paid preparer
- CHERRY BEKAERT ADVISORY LLC
- IRS object id
- 202631969349301008
- NTEE code
- B29
- Exempt under
- 501(c)(3)
- Ruling year
- 2004
- 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 Stepping Stones Charter Elementary 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 Stones Charter Elementary Single Audits.” https://getauditradar.com/single-audits/tx/stepping-stones-charter-elementary-331073903/. Data as of 2026-09-17.