Lutheran Knolls North, Inc.Non-Profit

EIN: 232577238

UEI: HRDSBTU1JLR5

Audited by: Whisman Giordano & Associates, LLC

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

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$2.6M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$2,639,449 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 17, 2025. 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 June 17, 2026 (83 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,802,905 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 8, 2024 — management decision was due April 8, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,981,019 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2024 — management decision was due July 30, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,975,738 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2022 — management decision was due June 15, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,154,428 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2021 — management decision was due June 19, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,325,342 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2021 — management decision was due July 25, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,653,175 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2020 — management decision was due July 8, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$3,789,284 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 9, 2018 — management decision was due March 9, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$3,949,664 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 14, 2017 — management decision was due March 14, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$4,084,977 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2016 — management decision was due March 1, 2017.

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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