FAC Explorer

Lighthouse Academies of Northwest Indiana, Inc.

Audits
3
Findings
24
Total Expended
$39.22M
Latest Accepted
2025-02-13
Location: East Chicago, IN
UEI: ZFL3M4JGFDN1 EIN: 455198386

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jessica Beasley Superintendent Auditee
Jonathan Tebeleff Finance Director Auditee
Kyla Greenhoe Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342416 2024 2025-02-13 Cliftonlarsonallen (cla) $13.14M
299664 2023 2024-03-28 Cliftonlarsonallen LLP $15.28M
37770 2022 2023-04-17 Cliftonlarsonallen (cla) $10.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342416 2024 2025-02-13 1099571 2024-004 Material Weakness - L
342416 2024 2025-02-13 1099570 2024-004 Material Weakness - L
342416 2024 2025-02-13 1099569 2024-004 Material Weakness - L
342416 2024 2025-02-13 1099568 2024-003 Significant Deficiency - B
342416 2024 2025-02-13 1099567 2024-003 Significant Deficiency - B
342416 2024 2025-02-13 1099566 2024-003 Significant Deficiency - B
342416 2024 2025-02-13 1099565 2024-002 Material Weakness - P
342416 2024 2025-02-13 1099564 2024-002 Material Weakness - P
342416 2024 2025-02-13 1099563 2024-002 Material Weakness - P
342416 2024 2025-02-13 1099562 2024-001 Material Weakness - P
342416 2024 2025-02-13 1099561 2024-001 Material Weakness - P
342416 2024 2025-02-13 1099560 2024-001 Material Weakness - P
342416 2024 2025-02-13 523129 2024-004 Material Weakness - L
342416 2024 2025-02-13 523128 2024-004 Material Weakness - L
342416 2024 2025-02-13 523127 2024-004 Material Weakness - L
342416 2024 2025-02-13 523126 2024-003 Significant Deficiency - B
342416 2024 2025-02-13 523125 2024-003 Significant Deficiency - B
342416 2024 2025-02-13 523124 2024-003 Significant Deficiency - B
342416 2024 2025-02-13 523123 2024-002 Material Weakness - P
342416 2024 2025-02-13 523122 2024-002 Material Weakness - P
342416 2024 2025-02-13 523121 2024-002 Material Weakness - P
342416 2024 2025-02-13 523120 2024-001 Material Weakness - P
342416 2024 2025-02-13 523119 2024-001 Material Weakness - P
342416 2024 2025-02-13 523118 2024-001 Material Weakness - P