Luther House II, Inc.Non-Profit

EIN: 233024269

UEI: UEXKHLW3G3L5

Audited by: O'HARA, WARD & ASSOCIATES

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

View federal awards & risk assessment →

Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$6.1M

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 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$6,069,573 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 25, 2026. 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 December 25, 2026 (117 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$6,079,565 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2025 — management decision was due October 24, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$5,565,749 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2024 — management decision was due October 25, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$5,563,623 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2023 — management decision was due October 25, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$5,544,175 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 3, 2022 — management decision was due November 3, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$5,552,305 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 21, 2021 — management decision was due October 21, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$5,537,799 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 28, 2020 — management decision was due October 28, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$5,547,192 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2019 — management decision was due October 29, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$5,522,214 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$5,510,221 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2017 — management decision was due September 27, 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.

Browse other Single Audit organizations in Pennsylvania →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.