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Organizations
Northeast Indiana Innovation Center, Inc. and Affiliates
Northeast Indiana Innovation Center, Inc. and Affiliates
Audits
1
Findings
2
Total Expended
$1.26M
Latest Accepted
2023-09-28
Location:
Fort Wayne, IN
UEI:
X4CWBGJU2LS9
EIN:
352097779
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Covid-19 Community Navigator Pilot Program
59.077
$476,804
Covid-19 Disaster Assistance Loans
59.008
$350,000
Women's Business Ownership Assistance: Activating Talent, Opportunity and Potential in Rural Women-Owned Businesses
59.043
$170,069
Women's Business Ownership Assistance Renewal
59.043
$125,367
Cluster Grants
11.020
$98,938
Public Diplomacy Programs
19.040
$34,093
Contacts
Name
Title
Type
Mike Fritsch
PRESIDENT/CEO
Auditee
Chris Dukate, Cpa
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
37998
2022
2023-09-28
Capincrouse LLP
$1.26M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
37998
2022
2023-09-28
615416
2022-002
Significant Deficiency
-
B
37998
2022
2023-09-28
38974
2022-002
Significant Deficiency
-
B