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:

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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