Lutheran Community Services Northwest: Single Audit Reports and Findings
Lutheran Community Services Northwest filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLARK NUBER P.S. (2025), and the 2025 report lists 20 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 Community Services Northwest is recorded in SEATAC, Washington under EIN 930386860, 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 | $25,470,655 | $764,120 | CLARK NUBER P.S. | 20 | SD | 2025-06-GSAFAC-0000404043 |
| 2024 | 2024-06-30 | $20,793,999 | $750,000 | CLARK NUBER P.S. | 0 | SD | 2024-06-GSAFAC-0000353248 |
| 2023 | 2023-06-30 | $15,690,502 | $750,000 | CLARK NUBER P.S. | 2 | — | 2023-06-GSAFAC-0000024288 |
| 2022 | 2022-06-30 | $16,267,973 | $750,000 | CLARK NUBER P.S. | 54 | MW / SD | 2022-06-CENSUS-0000116381 |
| 2021 | 2021-06-30 | $14,152,028 | $750,000 | CLARK NUBER P.S. | 72 | SD | 2021-06-CENSUS-0000116381 |
| 2020 | 2020-06-30 | $5,315,517 | $750,000 | CLARK NUBER P.S. | 0 | — | 2020-06-CENSUS-0000116381 |
| 2019 | 2019-06-30 | $4,975,823 | $750,000 | CLARK NUBER P.S. | 16 | SD | 2019-06-CENSUS-0000116381 |
| 2018 | 2018-06-30 | $4,720,225 | $750,000 | CLARK NUBER P.S. | 0 | — | 2018-06-CENSUS-0000116381 |
| 2017 | 2017-06-30 | $5,250,479 | $750,000 | CLARK NUBER P.S. | 1 | SD | 2017-06-CENSUS-0000116381 |
| 2016 | 2016-06-30 | $4,822,551 | $750,000 | CLARK NUBER P.S. | 0 | — | 2016-06-CENSUS-0000116381 |
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 |
|---|---|---|---|
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $2,664,703 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,689,509 | Yes |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $1,671,860 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,439,105 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $1,217,191 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,095,329 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,014,718 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $977,829 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $900,000 | Yes |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $739,551 | Yes |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $734,927 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $727,617 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $698,399 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $609,702 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $596,259 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $576,334 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $532,064 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $400,355 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $384,974 | Yes |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $342,941 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $339,228 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $293,235 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $258,999 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $233,512 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $222,390 | 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 |
|---|---|---|---|
| 2025-001 | B | Significant deficiency | No |
| 2025-002 | I | Significant deficiency | No |
| 2025-003 | G | Significant deficiency | 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
- $84,705,248
- Total assets
- $76,581,334
- IRS object id
- 202631349349310903
- NTEE code
- P20
- Exempt under
- 501(c)(3)
- Ruling year
- 1965
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Washington nonprofits
- Washington single audit statistics
- Washington 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 Community Services Northwest 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 Community Services Northwest Single Audits.” https://getauditradar.com/single-audits/wa/lutheran-community-services-northwest-930386860/. Data as of 2026-09-18.