Aids Ministries - Aids Assist of North Indiana, Inc.

Audits
3
Findings
14
Total Expended
$7.04M
Latest Accepted
2024-12-19
Location: South Bend, IN
UEI: M1XFUH56YMT3 EIN: 351902136

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Heather Birky Partner Auditee
Leeah Hopper Executive Director Auditee
Leeah Hopper EXECUTIVE PROGRAM DIRECTOR Auditee
Carrie Minnich Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333627 2024 2024-12-19 Dulin Ward & Dewald INC $3.05M
296006 2023 2024-03-20 Dulin Ward & Dewald INC $2.29M
42737 2022 2022-11-29 Dulin Ward & Dewald INC $1.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296006 2023 2024-03-20 958745 2023-001 Material Weakness - P
296006 2023 2024-03-20 958744 2023-001 Material Weakness - P
296006 2023 2024-03-20 958743 2023-001 Material Weakness - P
296006 2023 2024-03-20 958742 2023-001 Material Weakness - P
296006 2023 2024-03-20 958741 2023-001 Material Weakness - P
296006 2023 2024-03-20 958740 2023-001 Material Weakness - P
296006 2023 2024-03-20 958739 2023-001 Material Weakness - P
296006 2023 2024-03-20 382303 2023-001 Material Weakness - P
296006 2023 2024-03-20 382302 2023-001 Material Weakness - P
296006 2023 2024-03-20 382301 2023-001 Material Weakness - P
296006 2023 2024-03-20 382300 2023-001 Material Weakness - P
296006 2023 2024-03-20 382299 2023-001 Material Weakness - P
296006 2023 2024-03-20 382298 2023-001 Material Weakness - P
296006 2023 2024-03-20 382297 2023-001 Material Weakness - P