LUTHERAN SOCIAL SERVICES OF NEW YORK, INC. AND SUBSIDIARIES: Single Audit Reports and Findings
LUTHERAN SOCIAL SERVICES OF NEW YORK, INC. AND SUBSIDIARIES filed 7 single audits between 2016 and 2022; the most recently observed auditor is MARCUM LLP (2022), and the 2022 report lists 3 findings, including 1 material weakness. 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 NEW YORK, INC. AND SUBSIDIARIES is recorded in NEW YORK, New York under EIN 132658548, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $16,673,138 | $750,000 | MARCUM LLP | 3 | MW | 2022-06-CENSUS-0000225918 |
| 2021 | 2021-06-30 | $12,686,984 | $750,000 | MARCUM LLP | 4 | SD | 2021-06-CENSUS-0000225918 |
| 2020 | 2020-06-30 | $14,835,400 | $750,000 | MARCUM LLP | 0 | — | 2020-06-CENSUS-0000225918 |
| 2019 | 2019-06-30 | $13,763,975 | $750,000 | MARCUM LLP | 1 | SD | 2019-06-CENSUS-0000225918 |
| 2018 | 2018-06-30 | $10,805,378 | $750,000 | MARCUM LLP | 2 | SD | 2018-06-CENSUS-0000225918 |
| 2017 | 2017-06-30 | $11,159,163 | $750,000 | MARCUM LLP | 0 | — | 2017-06-CENSUS-0000225918 |
| 2016 | 2016-06-30 | $16,993,044 | $750,000 | MARCUM LLP | 3 | SD | 2016-06-CENSUS-0000225918 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $4,377,596 | No |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM | $3,297,665 | Yes |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM | $2,752,855 | Yes |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM | $2,051,121 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,273,993 | No |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM | $1,014,021 | Yes |
| 93.600 | EARLY HEAD START | $320,450 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $317,762 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $207,944 | Yes |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM/LIRS | $201,751 | Yes |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM/LIRS | $179,128 | Yes |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM/LIRS | $172,346 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $159,770 | No |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM/LIRS | $144,692 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $87,359 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $63,765 | No |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM/LIRS | $31,727 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $19,193 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-002 | L | Material weakness | No |
| 2022-003 | L | Material weakness | Yes |
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
- $63,675,014
- Total assets
- $43,009,891
- Accounting fees (Part IX line 11c)
- $137,500
- Paid preparer
- PKF O'CONNOR DAVIES ADVISORY LLC
- IRS object id
- 202611359349316486
- Exempt under
- 501(c)(3)
- Ruling year
- 1963
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York 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 NEW YORK, INC. AND SUBSIDIARIES 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 NEW YORK, IN Single Audits.” https://getauditradar.com/single-audits/ny/lutheran-social-services-of-new-york-inc-and-subsidiaries-132658548/. Data as of 2026-09-18.