LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA: Single Audit Reports and Findings
LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA filed 3 single audits between 2016 and 2018; the most recently observed auditor is EIDE BAILLY LLP (2018), and the 2018 report lists 0 findings. Data as of 2026-09-15.
Data as of Sep 15, 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 NORTH DAKOTA is recorded in FARGO, North Dakota under EIN 450226421, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-06-30 | $6,234,247 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2018-06-CENSUS-0000242092 |
| 2017 | 2017-06-30 | $7,091,827 | $750,000 | EIDE BAILLY LLP | 0 | — | 2017-06-CENSUS-0000242092 |
| 2016 | 2016-06-30 | $6,056,091 | $750,000 | EIDE BAILLY LLP | 0 | — | 2016-06-CENSUS-0000242092 |
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 |
|---|---|---|---|
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,188,486 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,177,087 | Yes |
| 93.583 | REFUGEE AND ENTRANT ASSISTANCE_WILSON/FISH PROGRAM | $639,396 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS | $612,129 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $366,418 | No |
| 94.016 | SENIOR COMPANION PROGRAM | $298,136 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS | $281,068 | No |
| 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $254,799 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS | $206,575 | No |
| 93.583 | REFUGEE AND ENTRANT ASSISTANCE_WILSON/FISH PROGRAM | $172,175 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS | $164,213 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS | $114,142 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $111,545 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS | $101,080 | No |
| 93.584 | REFUGEE AND ENTRANT ASSISTANCE_TARGETED ASSISTANCE GRANTS | $85,381 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $83,500 | No |
| 93.584 | REFUGEE AND ENTRANT ASSISTANCE_TARGETED ASSISTANCE GRANTS | $71,548 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE_DISCRETIONARY GRANTS | $67,692 | No |
| 16.523 | JUVENILE ACCOUNTABILITY BLOCK GRANTS | $59,534 | No |
| 93.945 | ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL | $49,125 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS | $38,572 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $26,034 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $21,755 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $10,000 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION_ALLOCATION TO STATES | $8,924 | 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.
- Total revenue
- $15,030
- Total assets
- $302,863
- Exempt under
- 501(c)(3)
- Ruling year
- 1943
- 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 SOCIAL SERVICES OF NORTH DAKOTA 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 NORTH DAKOTA Single Audits.” https://getauditradar.com/single-audits/nd/lutheran-social-services-of-north-dakota-450226421/. Data as of 2026-09-15.