Northeastern Center, Inc.

Audits
2
Findings
2
Total Expended
$5.35M
Latest Accepted
2025-12-31
Location: Kendallville, IN
UEI: DHXGDM26KXA3 EIN: 351403134

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Contacts

Name Title Type
Julia Renno Chief Financial Officer Auditee
Steve Howell CHIEF EXECUTIVE OFFICER Auditee
Michael Ziembo DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378551 2025 2025-12-31 HAINES ISENBARGER & SKIBA $1.15M
21930 2022 2023-03-30 Baden Gage & Schroeder LLC $4.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
21930 2022 2023-03-30 601696 2022-002 Material Weakness - L
21930 2022 2023-03-30 25254 2022-002 Material Weakness - L