Lutheran Services in the Carolinas and Affiliates: Single Audit Reports and Findings
Lutheran Services in the Carolinas and Affiliates filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, 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 in the Carolinas and Affiliates is recorded in SALISBURY, North Carolina under EIN 561286323, 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 | $14,685,000 | $1,000,000 | FORVIS, LLP | 0 | — | 2025-06-GSAFAC-0000400489 |
| 2024 | 2024-09-30 | $22,905,405 | $750,000 | FORVIS, LLP | 0 | — | 2024-09-GSAFAC-0000384204 |
| 2023 | 2023-09-30 | $11,086,385 | $750,000 | FORVIS, LLP | 4 | SD | 2023-09-GSAFAC-0000027853 |
| 2022 | 2022-09-30 | $11,147,875 | $750,000 | FORVIS, LLP | 9 | SD | 2022-09-CENSUS-0000082327 |
| 2021 | 2021-09-30 | $8,035,475 | $750,000 | FORVIS, LLP | 0 | SD | 2021-09-CENSUS-0000082327 |
| 2020 | 2020-09-30 | $2,266,140 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2020-09-CENSUS-0000082327 |
| 2019 | 2019-09-30 | $2,675,284 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2019-09-CENSUS-0000082327 |
| 2018 | 2018-09-30 | $4,271,866 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2018-09-CENSUS-0000082327 |
| 2017 | 2017-09-30 | $3,435,750 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2017-09-CENSUS-0000082327 |
| 2016 | 2016-09-30 | $2,521,540 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2016-09-CENSUS-0000082327 |
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 |
|---|---|---|---|
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $2,898,863 | Yes |
| 93.676 | UNACCOMPANIED CHILDREN PROGRAM | $2,212,450 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $1,825,715 | No |
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $1,126,640 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $868,373 | No |
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $857,206 | Yes |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $851,512 | Yes |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $672,390 | Yes |
| 93.676 | UNACCOMPANIED CHILDREN PROGRAM | $586,558 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $445,604 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $395,886 | Yes |
| 93.598 | SERVICES TO VICTIMS OF A SEVERE FORM OF TRAFFICKING | $378,733 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $282,270 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $255,638 | Yes |
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $249,800 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $215,321 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $136,444 | No |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $123,256 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $94,041 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $92,709 | No |
| 93.676 | UNACCOMPANIED CHILDREN PROGRAM | $72,152 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $24,304 | No |
| 93.669 | CHILD ABUSE AND NEGLECT STATE GRANTS | $19,135 | 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
- $39,647,475
- Total assets
- $12,151,570
- Accounting fees (Part IX line 11c)
- $21,000
- Paid preparer
- FORVIS MAZARS LLP
- IRS object id
- 202612199349300021
- NTEE code
- P400
- Exempt under
- 501(c)(3)
- Ruling year
- 1963
- 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 in the Carolinas and Affiliates 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 in the Carolinas and A Single Audits.” https://getauditradar.com/single-audits/nc/lutheran-services-in-the-carolinas-and-affiliates-561286323/. Data as of 2026-09-18.