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Community Action of Northeast Indiana INC

Public charityFed auditsIRS 990
DBA: % VERONICA MERTZ
Community Development · FORT WAYNE, IN · EIN 35-1111819

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$30.1M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$30.1MWipfli LLPUnmodified (clean)
2024$28.0MWipfli LLPUnmodified (clean)Material weaknessLow-risk auditee
2023$29.8MWipfli LLPUnmodified (clean)Low-risk auditee
2022$33.1MWipfli LLPUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Head StartHHS$10.9MYes0
Low-Income Home Energy Assistance
via Indiana Housing and Community Development Authority
HHS$4.6MNo0
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
via Indiana Family and Social Services Administration
HHS$2.2MYes0
Head StartHHS$1.8MYes0
Section 8 Housing Choice Vouchers
via Indiana Housing and Community Development Authority
HUD$1.7MYes0
VA Supportive Services for Veteran Families ProgramVA$1.4MYes0
Covid-19 Emergency Rental Assistance Program
via City of Fort Wayne
Treasury$1.1MNo0
Temporary Assistance for Needy Families
via Indiana Housing and Community Development Authority
HHS$975KYes0
Continuum of Care Program
via Indiana Housing and Community Development Authority
HUD$779KNo0
Child and Adult Care Food Program
via Indiana Department of Education
USDA$511KNo0
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).