LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO and Subsidiaries: Single Audit Reports and Findings
LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO and Subsidiaries filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 2 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 CENTRAL OHIO and Subsidiaries is recorded in COLUMBUS, Ohio under EIN 314412586, 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 | 2025-06-30 | $16,976,908 | $750,000 | PLANTE & MORAN, PLLC | 2 | MW | 2025-06-GSAFAC-0000405923 |
| 2024 | 2024-06-30 | $13,890,511 | $750,000 | PLANTE & MORAN, PLLC | 7 | MW | 2024-06-GSAFAC-0000377550 |
| 2023 | 2023-06-30 | $12,860,498 | $750,000 | PLANTE & MORAN, PLLC | 0 | SD | 2023-06-GSAFAC-0000024122 |
| 2022 | 2022-06-30 | $8,664,432 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2022-06-CENSUS-0000237988 |
| 2021 | 2021-06-30 | $6,823,847 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2021-06-CENSUS-0000237988 |
| 2020 | 2020-06-30 | $4,203,728 | $750,000 | PLANTE & MORAN, PLLC | 0 | SD | 2020-06-CENSUS-0000237988 |
| 2019 | 2019-06-30 | $3,019,896 | $750,000 | PLANTE & MORAN, PLLC | 0 | SD | 2019-06-CENSUS-0000237988 |
| 2018 | 2018-06-30 | $3,131,947 | $750,000 | PLANTE & MORAN, PLLC | 1 | SD | 2018-06-CENSUS-0000237988 |
| 2017 | 2017-06-30 | $2,842,967 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2017-06-CENSUS-0000237988 |
| 2016 | 2016-06-30 | $2,224,912 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2016-06-CENSUS-0000237988 |
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 |
|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,124,300 | Yes |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,392,630 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $1,689,783 | Yes |
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS | $1,609,810 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $991,962 | Yes |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $743,417 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $571,417 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $500,000 | Yes |
| 93.526 | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $483,181 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $409,823 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $391,695 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $343,807 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $311,865 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $262,240 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $260,767 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $236,250 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $230,253 | No |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $172,306 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $160,824 | No |
| 10.187 | THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS | $149,773 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $149,367 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $127,399 | No |
| 16.736 | TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT | $112,923 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $112,500 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $91,363 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | N | Material weakness | No |
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
- $34,499,455
- Total assets
- $99,788,598
- IRS object id
- 202631339349305993
- Exempt under
- 501(c)(3)
- Ruling year
- 1961
- 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 CENTRAL OHIO 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 CENTRAL OHIO Single Audits.” https://getauditradar.com/single-audits/oh/lutheran-social-services-of-central-ohio-and-subsidiaries-314412586/. Data as of 2026-09-18.