FAC Explorer

Lutheran Community Services Northwest

Audits
3
Findings
112
Total Expended
$52.75M
Latest Accepted
2025-03-12
Location: Seatac, WA
UEI: K3AHYL5LSR28 EIN: 930386860

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Nicholas Lee CFO Auditee
Vincent Stevens VSTEVENS@CLARKNUBER.COM Auditee
Joseph Purvis Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345779 2024 2025-03-12 Clark Nuber P S $20.79M
293446 2023 2024-03-04 Clark Nuber P S $15.69M
312261 2022 2023-06-14 Clark Nuber P S $16.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
293446 2023 2024-03-04 948576 2023-002 Material Weakness - G
293446 2023 2024-03-04 948575 2023-002 Material Weakness - G
293446 2023 2024-03-04 372134 2023-002 Material Weakness - G
293446 2023 2024-03-04 372133 2023-002 Material Weakness - G
312261 2022 2023-06-14 996945 2022-004 Significant Deficiency - G
312261 2022 2023-06-14 996944 2022-004 Significant Deficiency - G
312261 2022 2023-06-14 996943 2022-004 Significant Deficiency - G
312261 2022 2023-06-14 996942 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996941 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996940 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996939 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996938 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996937 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996936 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996935 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996934 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996933 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996932 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996931 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996930 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996929 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996928 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996927 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996926 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996925 2022-006 Significant Deficiency - H
312261 2022 2023-06-14 996924 2022-006 Significant Deficiency - H
312261 2022 2023-06-14 996923 2022-003 Material Weakness - AB
312261 2022 2023-06-14 996922 2022-003 Material Weakness - AB
312261 2022 2023-06-14 996921 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996920 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996919 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996918 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996917 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996916 2022-003 Material Weakness - AB
312261 2022 2023-06-14 996915 2022-003 Material Weakness - AB
312261 2022 2023-06-14 996914 2022-003 Material Weakness - AB
312261 2022 2023-06-14 996913 2022-003 Material Weakness - AB
312261 2022 2023-06-14 996912 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996911 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996910 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996909 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996908 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996907 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996906 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996905 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996904 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996903 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996902 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996901 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996900 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996899 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996898 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996897 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996896 2022-005 Significant Deficiency - L
312261 2022 2023-06-14 996895 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996894 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996893 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 996892 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420503 2022-004 Significant Deficiency - G
312261 2022 2023-06-14 420502 2022-004 Significant Deficiency - G
312261 2022 2023-06-14 420501 2022-004 Significant Deficiency - G
312261 2022 2023-06-14 420500 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420499 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420498 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420497 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420496 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420495 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420494 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420493 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420492 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420491 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420490 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420489 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420488 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420487 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420486 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420485 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420484 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420483 2022-006 Significant Deficiency - H
312261 2022 2023-06-14 420482 2022-006 Significant Deficiency - H
312261 2022 2023-06-14 420481 2022-003 Material Weakness - AB
312261 2022 2023-06-14 420480 2022-003 Material Weakness - AB
312261 2022 2023-06-14 420479 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420478 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420477 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420476 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420475 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420474 2022-003 Material Weakness - AB
312261 2022 2023-06-14 420473 2022-003 Material Weakness - AB
312261 2022 2023-06-14 420472 2022-003 Material Weakness - AB
312261 2022 2023-06-14 420471 2022-003 Material Weakness - AB
312261 2022 2023-06-14 420470 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420469 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420468 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420467 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420466 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420465 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420464 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420463 2022-002 Significant Deficiency Yes P
312261 2022 2023-06-14 420462 2022-002 Significant Deficiency Yes P