Audit 407379

FY End
2025-12-31
Total Expended
$6.76M
Findings
0
Programs
25
Organization: Lutheran Services in Iowa, Inc. (IA)
Year: 2025 Accepted: 2026-07-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $751,910 Yes 0
93.658 FOSTER CARE TITLE IV-E $489,425 Yes 0
93.676 UNACCOMPANIED CHILDREN PROGRAM $385,081 Yes 0
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $375,146 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $342,651 Yes 0
10.311 BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM $208,996 Yes 0
93.595 WELFARE REFORM RESEARCH, EVALUATIONS AND NATIONAL STUDIES $196,132 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $127,776 Yes 0
97.010 CITIZENSHIP EDUCATION AND TRAINING $106,032 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $96,853 Yes 0
10.968 INCREASING LAND, CAPITAL, AND MARKET ACCESS PROGRAM $85,881 Yes 0
10.520 AGRICULTURE RISK MANAGEMENT EDUCATION PARTNERSHIPS COMPETITIVE GRANTS PROGRAM $83,145 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $49,293 Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $43,417 Yes 0
10.186 REGIONAL FOOD BUSINESS CENTERS $34,205 Yes 0
10.443 OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS $33,760 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $33,009 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $29,139 Yes 0
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $18,139 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $10,611 Yes 0
93.598 SERVICES TO VICTIMS OF A SEVERE FORM OF TRAFFICKING $5,872 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $5,337 Yes 0
10.937 PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES $3,805 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $3,338 Yes 0
10.215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION $526 Yes 0

Contacts

Name Title Type
P97JLJNCUP37 Roni Knief Auditee
5152717402 David Little Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Lutheran Services in Iowa, Inc. under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Lutheran Services in Iowa, Inc., it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of Lutheran Services in Iowa, Inc. Lutheran Services in Iowa, Inc. also did not expend any federal awards in the form of noncash assistance, including insurance, outstanding loans and loan guarantees for the year ended December 31, 2025.