Goodwill Industries of Michiana, Inc: Single Audit Reports and Findings
Goodwill Industries of Michiana, Inc filed 8 single audits between 2016 and 2024; the most recently observed auditor is KRUGGEL LAWTON CPAS (2024), and the 2024 report lists 6 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Goodwill Industries of Michiana, Inc is recorded in SOUTH BEND, Indiana under EIN 351093073, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $5,401,603 | $750,000 | KRUGGEL LAWTON CPAS | 6 | SD | 2024-12-GSAFAC-0000382103 |
| 2022 | 2022-12-31 | $5,369,248 | $750,000 | KRUGGEL LAWTON CPAS | 6 | SD | 2022-12-CENSUS-0000208598 |
| 2021 | 2021-12-31 | $4,869,409 | $750,000 | KRUGGEL LAWTON CPAS | 0 | — | 2021-12-CENSUS-0000208598 |
| 2020 | 2020-12-31 | $3,884,061 | $750,000 | KRUGGEL LAWTON CPAS | 1 | SD | 2020-12-CENSUS-0000208598 |
| 2019 | 2019-12-31 | $2,692,023 | $750,000 | KRUGGEL LAWTON CPAS | 0 | — | 2019-12-CENSUS-0000208598 |
| 2018 | 2018-12-31 | $2,141,088 | $750,000 | KRUGGEL LAWTON CPAS | 1 | MW | 2018-12-CENSUS-0000208598 |
| 2017 | 2017-12-31 | $2,261,385 | $750,000 | KRUGGEL LAWTON CPAS | 0 | — | 2017-12-CENSUS-0000208598 |
| 2016 | 2016-12-31 | $1,804,942 | $750,000 | KRUGGEL LAWTON CPAS | 0 | — | 2016-12-CENSUS-0000208598 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 17.259 | WIOA YOUTH ACTIVITIES | $900,357 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $866,391 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $858,632 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $697,099 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $349,229 | No |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $321,192 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $252,617 | No |
| 17.258 | WIOA ADULT PROGRAM | $219,348 | Yes |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $196,290 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $164,376 | No |
| 17.270 | REENTRY EMPLOYMENT OPPORTUNITIES | $161,364 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $112,690 | Yes |
| 17.270 | REENTRY EMPLOYMENT OPPORTUNITIES | $95,597 | Yes |
| 21.009 | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM | $46,367 | No |
| 17.258 | WIOA ADULT PROGRAM | $37,024 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $34,473 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $17,165 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $11,169 | No |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $10,966 | No |
| 17.805 | HOMELESS VETERANS REINTEGRATION PROGRAM | $7,000 | No |
| 17.805 | HOMELESS VETERANS REINTEGRATION PROGRAM | $7,000 | No |
| 17.805 | HOMELESS VETERANS REINTEGRATION PROGRAM | $7,000 | No |
| 17.805 | HOMELESS VETERANS REINTEGRATION PROGRAM | $7,000 | No |
| 17.805 | HOMELESS VETERANS REINTEGRATION PROGRAM | $7,000 | No |
| 17.805 | HOMELESS VETERANS REINTEGRATION PROGRAM | $7,000 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | E | Material weakness | No |
| 2024-002 | P | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $50,777,487
- Total assets
- $69,200,488
- Accounting fees (Part IX line 11c)
- $168,128
- Paid preparer
- KRUGGEL LAWTON & COMPANY LLC
- IRS object id
- 202523219349317457
- NTEE code
- J320
- Exempt under
- 501(c)(3)
- Ruling year
- 1938
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Goodwill Industries of Michiana, Inc now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Goodwill Industries of Michiana, Inc Single Audits.” https://getauditradar.com/single-audits/in/goodwill-industries-of-michiana-inc-351093073/. Data as of 2026-09-18.