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LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO NORTH COMMUNITY HOUSING, INC.Non-Profit

EIN: 300245617

UEI: KSXHSQ7R5FS5

Audited by: PLANTE & MORAN, PLLC

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

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Data as of September 14, 2026

LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO NORTH COMMUNITY HOUSING, INC.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$4.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$4,169,162 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 23, 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 23, 2026 (85 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$4,109,984 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 23, 2024 — management decision was due May 23, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,134,323 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2024 — management decision was due August 8, 2024.

FY 2022-06-30

$4,149,638 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2023 — management decision was due August 6, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,137,336 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 13, 2021 — management decision was due April 13, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,161,093 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$4,163,064 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2019 — management decision was due April 16, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$4,135,743 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2018 — management decision was due April 4, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$4,147,142 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2018 — management decision was due August 7, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$4,142,026 federal awards expended

FAC accepted this audit on October 11, 2016 — management decision was due April 11, 2017.

2016-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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