Goodwill Industries of Michiana, Inc.

Audits
2
Findings
10
Total Expended
$10.75M
Latest Accepted
2025-09-25
Location: South Bend, IN
UEI: L6AENFMBT2Y9 EIN: 351307701

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shire Kuch Chief Financial Officer Auditee
Karman Eash CHIEF FINANCIAL OFFICER Auditee
Allison James Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367596 2024 2025-09-25 Kruggel Lawton CPAS $5.40M
305709 2023 2024-05-07 Kruggel Lawton CPAS $5.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367596 2024 2025-09-25 1155354 2024-002 Material Weakness Yes P
367596 2024 2025-09-25 1155353 2024-002 Material Weakness Yes P
367596 2024 2025-09-25 1155352 2024-002 Material Weakness Yes P
367596 2024 2025-09-25 1155351 2024-002 Material Weakness Yes P
367596 2024 2025-09-25 1155350 2024-002 Material Weakness Yes P
367596 2024 2025-09-25 1155349 2024-001 Material Weakness Yes E
305709 2023 2024-05-07 972573 2023-001 Significant Deficiency - B
305709 2023 2024-05-07 972572 2023-001 Significant Deficiency - B
305709 2023 2024-05-07 396131 2023-001 Significant Deficiency - B
305709 2023 2024-05-07 396130 2023-001 Significant Deficiency - B