Lutheran Services Florida, Inc.: Single Audit Reports and Findings

Lutheran Services Florida, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is RSM US LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.

Data as of Sep 18, 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; Lutheran Services Florida, Inc. is recorded in TAMPA, Florida under EIN 592198911, and the Clearinghouse records it as a nonprofit.

Single audits filed by Lutheran Services Florida, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$197,176,902$3,000,000RSM US LLP02025-06-GSAFAC-0000400860
20242024-06-30$200,045,655$3,000,000RSM US LLP02024-06-GSAFAC-0000361148
20232023-06-30$189,074,370$3,000,000RSM US LLP02023-06-GSAFAC-0000030936
20222022-06-30$162,952,055$3,000,000RSM US LLP02022-06-CENSUS-0000196303
20212021-06-30$129,147,833$3,000,000RSM US LLP3SD2021-06-CENSUS-0000196303
20202020-06-30$114,607,296$3,000,000RSM US LLP02020-06-CENSUS-0000196303
20192019-06-30$123,721,793$3,000,000RSM US LLP02019-06-CENSUS-0000196303
20182018-06-30$193,730,439$3,000,000BDO USA, LLP02018-06-CENSUS-0000196303
20172017-06-30$187,146,167$3,000,000BDO USA, LLP02017-06-CENSUS-0000196303
20162016-06-30$113,515,920$3,000,000CBIZ CPAs P.C.02016-06-CENSUS-0000196303

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$24,724,495Yes
93.788OPIOID STR$22,098,844Yes
93.600HEAD START$17,793,665No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$16,452,582No
93.600HEAD START$13,963,411No
93.600HEAD START$12,633,871No
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$8,355,111No
93.676UNACCOMPANIED CHILDREN PROGRAM$6,999,111No
93.600HEAD START$6,294,177No
10.558CHILD AND ADULT CARE FOOD PROGRAM$5,124,258No
93.600HEAD START$4,350,453No
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$3,959,774No
93.567REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS$3,260,404No
10.558CHILD AND ADULT CARE FOOD PROGRAM$2,255,211No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$2,170,247No
93.600HEAD START$2,149,672No
93.676UNACCOMPANIED CHILDREN PROGRAM$2,136,689No
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$1,706,327No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$1,469,851No
93.600HEAD START$1,392,762No
93.600HEAD START$1,371,426No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$1,356,283No
93.600HEAD START$1,195,928No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$1,187,308No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$1,177,725No

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 2025-06
Total revenue
$443,658,918
Total assets
$134,027,425
Accounting fees (Part IX line 11c)
$723,871
Paid preparer
RSM US LLP
IRS object id
202631139349300043
NTEE code
P200
Exempt under
501(c)(3)
Ruling year
1993
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 Lutheran Services Florida, 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. “Lutheran Services Florida, Inc. Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/lutheran-services-florida-inc-592198911/. Data as of 2026-09-18.

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