LUTHERAN HOUSING SVCS, INC. NO. 13 D/B/A COVENANT HARBOR II 042-EE194Non-Profit

EIN: 341889735

UEI: E5JMR56E7YL7

Audited by: PLANTE & MORAN, PLLC

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

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Data as of September 7, 2026

LUTHERAN HOUSING SVCS, INC. NO. 13 D/B/A COVENANT HARBOR II 042-EE19410 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.5M

Federal Awards Expended (FY 2025)

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$2,483,767 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 17, 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 September 17, 2026 (9 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$2,474,854 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2025 — management decision was due September 19, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$2,484,991 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$2,485,427 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,500,558 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 9, 2022 — management decision was due September 9, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$2,496,837 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$2,503,405 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2020 — management decision was due October 1, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$2,513,219 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2019 — management decision was due September 17, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$2,516,549 federal awards expended

FAC accepted this audit on April 2, 2018 — management decision was due October 2, 2018.

2017-001

Special Tests & Provisions

OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$2,512,953 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2017 — management decision was due September 22, 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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