Lutheran Social Services of Wisconsin and Upper Michigan, Inc.: Single Audit Reports and Findings
Lutheran Social Services of Wisconsin and Upper Michigan, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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 Wisconsin and Upper Michigan, Inc. is recorded in WEST ALLIS, Wisconsin under EIN 390816846, 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 | 2025-12-31 | $6,806,387 | $1,000,000 | Baker Tilly US, LLP | 0 | SD | 2025-12-GSAFAC-0000407738 |
| 2024 | 2024-12-31 | $18,893,639 | $750,000 | Baker Tilly US, LLP | 0 | — | 2024-12-GSAFAC-0000362745 |
| 2023 | 2023-12-31 | $10,287,702 | $750,000 | BAKER TILLY US, LLP | 3 | — | 2023-12-GSAFAC-0000034159 |
| 2022 | 2022-12-31 | $6,540,616 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2022-12-CENSUS-0000058779 |
| 2021 | 2021-12-31 | $5,477,680 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2021-12-CENSUS-0000058779 |
| 2020 | 2020-12-31 | $4,825,484 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2020-12-CENSUS-0000058779 |
| 2019 | 2019-12-31 | $2,426,984 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2019-12-CENSUS-0000058779 |
| 2018 | 2018-12-31 | $2,401,598 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2018-12-CENSUS-0000058779 |
| 2017 | 2017-12-31 | $2,509,099 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2017-12-CENSUS-0000058779 |
| 2016 | 2016-12-31 | $5,110,987 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2016-12-CENSUS-0000058779 |
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 |
|---|---|---|---|
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,087,141 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $793,056 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $675,000 | Yes |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $517,183 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $500,000 | Yes |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $192,886 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $175,276 | No |
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $153,280 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM - CAPITAL ADVANCE | $151,557 | Yes |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $148,573 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $137,513 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE - TREATMENT ALTERNATIVE | $128,997 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $122,521 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $107,311 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $102,272 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $89,791 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $89,496 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $82,467 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $72,620 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $62,859 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $61,477 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $55,995 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE - URBAN RURAL WOMAN'S TREATMENT | $52,174 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $49,573 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $36,579 | 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.
The most recent report lists no finding.
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 2024-12
- Total revenue
- $73,105,849
- Total assets
- $109,784,494
- Accounting fees (Part IX line 11c)
- $165,311
- Paid preparer
- BAKER TILLY ADVISORY GROUP LP
- IRS object id
- 202543169349306804
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1964
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin 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 Wisconsin and Upper Michigan, Inc. 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 Wisconsin an Single Audits.” https://getauditradar.com/single-audits/wi/lutheran-social-services-of-wisconsin-and-upper-michigan-inc-390816846/. Data as of 2026-09-17.