Community Foundation of Northwest Indiana, Inc.

Audits
4
Findings
10
Total Expended
$30.79M
Latest Accepted
2025-06-25
Location: Munster, IN
UEI: XZ9KP9XDNCS4 EIN: 311128781

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gregg Ferlin Senior VP and System CFO Auditee
Lindsey Roe Partner Auditee
Maureen Wood Managing Director, Audit Auditee
Kari O'Connor Partner Auditee
Gregg Ferlin CHIEF FINANCIAL OFFIER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359944 2024 2025-06-25 Ernst & Young LLP $2.34M
334378 2024 2024-12-20 Ernst & Young LLP $2.34M
8040 2023 2023-12-21 Ernst and Young LLP $4.72M
20631 2022 2023-03-27 Ernst and Young LLP $21.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359944 2024 2025-06-25 1143495 2024-002 Material Weakness - I
359944 2024 2025-06-25 1143494 2024-001 Material Weakness - ABH
359944 2024 2025-06-25 567053 2024-002 Material Weakness - I
359944 2024 2025-06-25 567052 2024-001 Material Weakness - ABH
334378 2024 2024-12-20 1092908 2024-002 Material Weakness - I
334378 2024 2024-12-20 1092907 2024-001 Material Weakness - ABH
334378 2024 2024-12-20 516466 2024-002 Material Weakness - I
334378 2024 2024-12-20 516465 2024-001 Material Weakness - ABH
20631 2022 2023-03-27 598594 2022-001 Material Weakness Yes L
20631 2022 2023-03-27 22152 2022-001 Material Weakness Yes L