NORTHEAST INDIANA INNOVATION CENTER, INC. AND AFFILIATES: Single Audit Reports and Findings

NORTHEAST INDIANA INNOVATION CENTER, INC. AND AFFILIATES filed 1 single audit between 2022 and 2022; the most recently observed auditor is CAPINCROUSE LLP (2022), and the 2022 report lists 1 finding. 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; NORTHEAST INDIANA INNOVATION CENTER, INC. AND AFFILIATES is recorded in FORT WAYNE, Indiana under EIN 352097779, and the Clearinghouse records it as a nonprofit.

Single audits filed by NORTHEAST INDIANA INNOVATION CENTER, INC. AND AFFILIATES
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20222022-12-31$1,255,271$750,000CAPINCROUSE LLP1SD2022-12-CENSUS-0000259155

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
59.077COVID-19 COMMUNITY NAVIGATOR PILOT PROGRAM$476,804Yes
59.008COVID-19 DISASTER ASSISTANCE LOANS$350,000Yes
59.043WOMEN'S BUSINESS OWNERSHIP ASSISTANCE: ACTIVATING TALENT, OPPORTUNITY AND POTENTIAL IN RURAL WOMEN-OWNED BUSINESSES$170,069No
59.043WOMEN'S BUSINESS OWNERSHIP ASSISTANCE RENEWAL$125,367No
11.020CLUSTER GRANTS$98,938No
19.040PUBLIC DIPLOMACY PROGRAMS$34,093No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2022-002BSignificant deficiency / Questioned costsNo

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
$1,515,078
Total assets
$8,291,411
Paid preparer
DAVID CULP & CO LLP
IRS object id
202502459349301450
NTEE code
S30
Exempt under
501(c)(3)
Ruling year
2000
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 NORTHEAST INDIANA INNOVATION CENTER, INC. AND AFFILIATES 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. “NORTHEAST INDIANA INNOVATION CENTER, INC Single Audits.” https://getauditradar.com/single-audits/in/northeast-indiana-innovation-center-inc-and-affiliates-352097779/. Data as of 2026-09-18.

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