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Organizations
Northeastern Center, Inc.

Northeastern Center, Inc.

Audits

1

Findings

2

Total Expended

$4.20M

Latest Accepted

2023-03-30

Location: Kendallville, IN

UEI: DHXGDM26KXA3 EIN: 351403134

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$3.15M
Block Grants for Prevention and Treatment of Substance Abuse
93.959

$739,912
Social Services Block Grant
93.667

$78,968
Block Grants for Community Mental Health Services
93.958

$48,745

Contacts

Name	Title	Type
Steve Howell	CHIEF EXECUTIVE OFFICER	Auditee
Michael Ziembo	DIRECTOR	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
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