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LUTHERAN RESIDENCES, INC. (LUTHERAN APARTMENTS)Non-Profit

EIN: 596178232

UEI: GSA_MIGRATION

Audited by: BARTON, GONZALEZ & MYERS, PA

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

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Data as of September 7, 2026

4
Audit Years
0
Total Findings
0
Repeat Findings
$4.4M
Federal Awards Expended (FY 2019)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 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 2019-12-31

LOW-RISK AUDITEE$4,397,277 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 7, 2020. 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 October 7, 2020 (2164 days ago).

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FY 2018-12-31

LOW-RISK AUDITEE$4,397,277 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$4,419,708 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$4,440,892 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2017 — management decision was due October 9, 2017.

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