LUTHERAN COMMUNITY SERVICES - CREATIVE LIVING, INC. 023-HD174Non-Profit

EIN: 020593101

UEI: GSA_MIGRATION

Audited by: CLIFTON LARSON ALLEN, LLP

Oversight agency: 14 [Department of Housing and Urban Development]

Data as of August 27, 2026

LUTHERAN COMMUNITY SERVICES - CREATIVE LIVING, INC. 023-HD1743 audit years5 findings1 repeat
3
Audit Years
5
Total Findings
1
Repeat Findings

FY 2018-06-30

$1,226,918 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 28, 2019. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 28, 2019 (2526 days ago).

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2018-001
Other
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$1,234,943 federal awards expended

FAC accepted this audit on January 3, 2018 — management decision was due July 3, 2018.

2017-001
Eligibility
MATERIAL WEAKNESSREPEATOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$1,223,868 federal awards expended

FAC accepted this audit on October 18, 2016 — management decision was due April 18, 2017.

2016-001
Eligibility
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Eligibility
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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