FAC Explorer

Allen County Drug and Alcohol Consortium, Inc.

Audits
1
Findings
16
Total Expended
$815,497
Latest Accepted
2025-03-27
Location: Fort Wayne, IN
UEI: N6SBAKLZSNF1 EIN: 432069293

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Monique Johnson Executive Director Auditee
Carrie Minnich Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349144 2023 2025-03-27 Dulin Ward & Dewald INC $815,497

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349144 2023 2025-03-27 1114573 2023-005 Material Weakness - B
349144 2023 2025-03-27 1114572 2023-005 Material Weakness - B
349144 2023 2025-03-27 1114571 2023-004 Material Weakness - B
349144 2023 2025-03-27 1114570 2023-003 Significant Deficiency - I
349144 2023 2025-03-27 1114569 2023-002 Material Weakness - L
349144 2023 2025-03-27 1114568 2023-002 Material Weakness - L
349144 2023 2025-03-27 1114567 2023-001 Material Weakness - L
349144 2023 2025-03-27 1114566 2023-001 Material Weakness - L
349144 2023 2025-03-27 538131 2023-005 Material Weakness - B
349144 2023 2025-03-27 538130 2023-005 Material Weakness - B
349144 2023 2025-03-27 538129 2023-004 Material Weakness - B
349144 2023 2025-03-27 538128 2023-003 Significant Deficiency - I
349144 2023 2025-03-27 538127 2023-002 Material Weakness - L
349144 2023 2025-03-27 538126 2023-002 Material Weakness - L
349144 2023 2025-03-27 538125 2023-001 Material Weakness - L
349144 2023 2025-03-27 538124 2023-001 Material Weakness - L