Lutheran Social Services of Northeast Florida, Inc.: Single Audit Reports and Findings
Lutheran Social Services of Northeast Florida, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is THE FORDE FIRM, LLC (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 Social Services of Northeast Florida, Inc. is recorded in JACKSONVILLE, Florida under EIN 591965600, 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 | 2025-09-30 | $6,042,216 | $1,000,000 | THE FORDE FIRM, LLC | 0 | — | 2025-09-GSAFAC-0000406171 |
| 2024 | 2024-09-30 | $8,971,865 | $750,000 | THE FORDE FIRM, LLC | 0 | — | 2024-09-GSAFAC-0000351521 |
| 2023 | 2023-09-30 | $6,195,973 | $750,000 | THE FORDE FIRM, LLC | 0 | — | 2023-09-GSAFAC-0000027076 |
| 2022 | 2022-09-30 | $4,697,951 | $750,000 | THE FORDE FIRM, LLC | 0 | — | 2022-09-CENSUS-0000089644 |
| 2021 | 2021-09-30 | $2,971,055 | $750,000 | THE FORDE FIRM, LLC | 0 | — | 2021-09-CENSUS-0000089644 |
| 2020 | 2020-09-30 | $2,339,441 | $750,000 | HARTMAN, BLITCH & GARTSIDE, CPA'S, LLC | 0 | — | 2020-09-CENSUS-0000089644 |
| 2019 | 2019-09-30 | $2,685,834 | $750,000 | HARTMAN, BLITCH & GARTSIDE, CPA'S, LLC | 0 | — | 2019-09-CENSUS-0000089644 |
| 2018 | 2018-09-30 | $2,537,976 | $750,000 | HARTMAN, BLITCH & GARTSIDE, CPA'S, LLC | 0 | — | 2018-09-CENSUS-0000089644 |
| 2017 | 2017-09-30 | $2,975,295 | $750,000 | BDO USA, LLP | 0 | — | 2017-09-CENSUS-0000089644 |
| 2016 | 2016-09-30 | $2,936,933 | $750,000 | LBA CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2016-09-CENSUS-0000089644 |
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 |
|---|---|---|---|
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $2,987,446 | Yes |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $702,475 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $494,042 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $478,308 | No |
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $413,367 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $174,946 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $171,687 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $167,532 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $140,163 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $102,490 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $62,184 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $56,853 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $37,467 | No |
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $28,256 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $25,000 | 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 2025-09
- Total revenue
- $9,756,395
- Total assets
- $8,944,596
- Paid preparer
- THE FORDE FIRM INC
- IRS object id
- 202610909349300016
- Exempt under
- 501(c)(3)
- Ruling year
- 1980
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Florida nonprofits
- Florida single audit statistics
- Florida nonprofit audit requirements
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 Social Services of Northeast 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 Social Services of Northeast Fl Single Audits.” https://getauditradar.com/single-audits/fl/lutheran-social-services-of-northeast-florida-inc-591965600/. Data as of 2026-09-18.