YWCA Northeast Indiana, Inc.

Audits
3
Findings
6
Total Expended
$5.94M
Latest Accepted
2025-04-21
Location: Fort Wayne, IN
UEI: RYM2JU69ZB34 EIN: 350868220

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Greg Johnson CFO Auditee
Paula Hughes-Schuh CEO Auditee
Greg Johnson CFO Auditee
Cassie Dunn Managing Partner Auditee
Susan Berghoff, CPA SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354028 2024 2025-04-21 Haines Isenbarger & Skiba LLC $1.75M
320195 2023 2024-09-20 Haines Isenbarger & Skiba LLC $1.89M
174138 2022 2023-09-12 Dulin Ward & Dewald INC $2.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
174138 2022 2023-09-12 781258 2022-001 Material Weakness - P
174138 2022 2023-09-12 781257 2022-001 Material Weakness - P
174138 2022 2023-09-12 781256 2022-001 Material Weakness - P
174138 2022 2023-09-12 204816 2022-001 Material Weakness - P
174138 2022 2023-09-12 204815 2022-001 Material Weakness - P
174138 2022 2023-09-12 204814 2022-001 Material Weakness - P