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Great Hearts America-Texas

Public charityFed auditsIRS 990
DBA: % LEE HASKIN
Environment · SAN ANTONIO, TX · EIN 43-1973126

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$5.4M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$5.4MBlazek & VetterlingUnmodified (clean)Low-risk auditee
2024$4.7MBlazek & VetterlingUnmodified (clean)
2023$5.7MBlazek & VetterlingUnmodified (clean)
2022$7.6MRSM Us LLPUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
National School Lunch Program
via Texas Department of Agriculture
USDA$1.7MNo0
Special Education Grants to States
via Texas Education Agency
Education$1.6MNo0
Title I Grants to Local Educational Agencies
via Texas Education Agency
Education$1.1MYes0
School Breakfast Program
via Texas Department of Agriculture
USDA$331KNo0
Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)
via Texas Education Agency
Education$298KYes1
Education Stabilization Fund
via Texas Education Agency
Education$147KNo0
Student Support and Academic Enrichment Program
via Texas Education Agency
Education$112KNo0
English Language Acquisition State Grants
via Texas Education Agency
Education$41KNo0
Grants for State Assessments and Related Activities
via Texas Education Agency
Education$5KNo0

Audit Findings

FY2025 · auditor's own text
2025-002Allowable costsSignificant deficiency
Finding #2025-002 – Allowable Costs – Significant Deficiency. Applicable federal program: U. S. Department of Education, Supporting Effective Instruction State Grants, Assistance Listing #: 84.367A, Contract #’s: S367A230041 and S367A240041. Criteria: Same as finding #2025-00…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).