LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO and Subsidiaries: Single Audit Reports and Findings

LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO and Subsidiaries's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 21, 2026; the auditor observed on that filing is Plante & Moran, PLLC. It reported 1 finding, including a material weakness. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO and Subsidiaries
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$16,976,908$750,000Plante & Moran, PLLCUnmodified1MW2025-06-GSAFAC-0000405923
20242024-06-30$13,890,511$750,000Plante & Moran, PLLCUnmodified2MW2024-06-GSAFAC-0000377550
20232023-06-30$12,860,498$750,000Plante & Moran, PLLCUnmodified0SD2023-06-GSAFAC-0000024122
20222022-06-30$8,664,432$750,000Plante & Moran, PLLCUnmodified0—2022-06-CENSUS-0000237988
20212021-06-30$6,823,847$750,000Plante & Moran, PLLCUnmodified0—2021-06-CENSUS-0000237988
20202020-06-30$4,203,728$750,000Plante & Moran, PLLCUnmodified0SD2020-06-CENSUS-0000237988
20192019-06-30$3,019,896$750,000Plante & Moran, PLLCUnmodified0SD2019-06-CENSUS-0000237988
20182018-06-30$3,131,947$750,000Plante & Moran, PLLCUnmodified1SD2018-06-CENSUS-0000237988
20172017-06-30$2,842,967$750,000Plante & Moran, PLLCUnmodified0—2017-06-CENSUS-0000237988
20162016-06-30$2,224,912$750,000Plante & Moran, PLLCUnmodified0—2016-06-CENSUS-0000237988

When is the next single audit due?

If LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO and Subsidiaries is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$4,124,300Yes
64.033VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$2,392,630No
93.224HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE)$1,689,783Yes
93.696CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS$1,609,810Yes
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$991,962Yes
14.241HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS$743,417No
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$571,417No
21.027COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$500,000Yes
93.526GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS$483,181No
93.977SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS$409,823No
21.027COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$391,695Yes
14.267CONTINUUM OF CARE PROGRAM$343,807No
93.686ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B$311,865No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$262,240No
10.569EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES)$260,767No
93.667SOCIAL SERVICES BLOCK GRANT$236,250No
14.267CONTINUUM OF CARE PROGRAM$230,253No
64.024VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$172,306No
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$160,824No
10.187THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS$149,773No
93.940HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED$149,367No
16.575CRIME VICTIM ASSISTANCE$127,399No
16.736TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT$112,923No
93.667SOCIAL SERVICES BLOCK GRANT$112,500No
93.918GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE$91,363No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-003Special tests and provisions (N)Material weaknessNo

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Total revenue
$34,499,455
Total assets
$99,788,598
IRS object id
202631339349305993
Exempt under
501(c)(3)
Ruling year
1961
BMF release
2026-10-20

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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 Single Audit FY2025 (OH).” https://getauditradar.com/single-audits/oh/lutheran-social-services-of-central-ohio-and-subsidiaries-314412586/. Data as of 2026-11-06.