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 3 findings. 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 Community Services Northwest is recorded in SEATAC, Washington under EIN 930386860, 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 Community Services Northwest
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$25,470,655$750,000CLARK NUBER P.S.3SD2025-06-GSAFAC-0000404043
20242024-06-30$20,793,999$750,000CLARK NUBER P.S.0SD2024-06-GSAFAC-0000353248
20232023-06-30$15,690,502$750,000CLARK NUBER P.S.1—2023-06-GSAFAC-0000024288
20222022-06-30$16,267,973$750,000CLARK NUBER P.S.5MW / SD2022-06-CENSUS-0000116381
20212021-06-30$14,152,028$750,000CLARK NUBER P.S.1SD2021-06-CENSUS-0000116381
20202020-06-30$5,315,517$750,000CLARK NUBER P.S.0—2020-06-CENSUS-0000116381
20192019-06-30$4,975,823$750,000CLARK NUBER P.S.3SD2019-06-CENSUS-0000116381
20182018-06-30$4,720,225$750,000CLARK NUBER P.S.0—2018-06-CENSUS-0000116381
20172017-06-30$5,250,479$750,000CLARK NUBER P.S.1SD2017-06-CENSUS-0000116381
20162016-06-30$4,822,551$750,000CLARK NUBER P.S.0—2016-06-CENSUS-0000116381

When is the next single audit due?

If Lutheran Community Services Northwest 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
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$2,664,703No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,689,509Yes
19.510U.S. REFUGEE ADMISSIONS PROGRAM$1,671,860No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,439,105Yes
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$1,217,191No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,095,329Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,014,718Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$977,829Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$900,000Yes
93.576REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS$739,551Yes
19.510U.S. REFUGEE ADMISSIONS PROGRAM$734,927No
93.576REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS$727,617Yes
14.267CONTINUUM OF CARE PROGRAM$698,399Yes
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$609,702No
19.510U.S. REFUGEE ADMISSIONS PROGRAM$596,259No
19.510U.S. REFUGEE ADMISSIONS PROGRAM$576,334No
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$532,064No
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$400,355No
93.576REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS$384,974Yes
19.510U.S. REFUGEE ADMISSIONS PROGRAM$342,941No
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$339,228No
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$293,235No
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$258,999No
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$233,512No
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$222,390No

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
2025-001Allowable costs / cost principles (B)Significant deficiencyNo
2025-002Procurement and suspension and debarment (I)Significant deficiencyNo
2025-003Matching, level of effort, earmarking (G)Significant deficiencyNo

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
$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
2026-10-20

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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 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, Washington Single Audits.” https://getauditradar.com/single-audits/wa/lutheran-community-services-northwest-930386860/. Data as of 2026-11-06.