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Lighthouse AcademyState Government

EIN: 830514080

UEI: NMEKFLSFEGK7

Audited by: Vredeveld Haefner LLC

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Lighthouse Academy10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,965,095 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 2, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 2, 2026 (99 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,987,093 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,447,189 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 19, 2023 — management decision was due April 19, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,899,445 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2022 — management decision was due April 25, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,406,227 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2021 — management decision was due April 26, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,107,903 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,470,441 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2019 — management decision was due April 14, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,350,397 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2018 — management decision was due March 30, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,314,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2017 — management decision was due April 27, 2018.

FY 2016-06-30

$1,042,387 federal awards expended

FAC accepted this audit on October 25, 2016 — management decision was due April 25, 2017.

2016-001
Period of Performance
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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