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Franciscan Alliance INC

Public charityFed auditsIRS 990990-T FY2021
DBA: % PAUL PLOMIN
Other · MISHAWAKA, IN · EIN 35-1330472

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$4.7M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$4.7MPricewaterhouseCoopers LLPUnmodified (clean)Low-risk auditee
2024$4.9MPricewaterhouseCoopers LLPUnmodified (clean)Low-risk auditee
2023$17.1MPricewaterhousecoopers LLPUnmodified (clean)
2022$27.2MPricewaterhousecoopers LLPUnmodified (clean)

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters)
via Illinois Emergency Management Agency and Office of Homeland Security
DHS$1.5MNo0
Federal PELL Grant ProgramEducation$605KYes0
Federal Direct Student LoansEducation$527KYes0
Federal Direct Student LoansEducation$487KYes0
Covid-19 - Coronavirus State and Local Fiscal Recovery Funds
via Indiana Department of Health
Treasury$307KNo0
Immunization Cooperative Agreements
via Indiana Department of Health
HHS$289KNo0
Federal Direct Student LoansEducation$250KYes0
Special Projects of Regional and National Significance
via Indiana Department of Health
HHS$203KNo0
Crime Victim Assistance
via Indiana Criminal Justice Institute
Justice$172KNo0
AREA Health Education Centers
via Indiana University
HHS$103KNo0
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).