South Bend Heritage Foundation, Inc. and Subsidiaries

Federal awards & risk assessment

EIN: 237394320

Data as of August 28, 2026

Every federal award line from this organization's Schedule of Expenditures of Federal Awards (SEFA), by audit year. Major programs are those the auditor selected for in-depth compliance testing; the opinion shown is the auditor's opinion on that program's compliance. Pass-through marks funds this organization distributed to subrecipients.

FY 2023-12-31

$1,326,668 across 3 awards · 2 major

10% de minimis indirect cost rate: not used

Cluster: CDBG - ENTITLEMENT GRANTS CLUSTER

COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS

14.218 · Department of Housing and Urban Development

$779,292

MAJOR PROGRAM — QUALIFIED OPINION

1 finding

HOME INVESTMENT PARTNERSHIPS PROGRAM

14.239 · Department of Housing and Urban Development

$285,376

MAJOR PROGRAM — QUALIFIED OPINION

1 finding

NEIGHBORWORKS AMERICA

21.000 · Department of the Treasury

$262,000

DIRECT

FY 2022-12-31

$2,575,340 across 3 awards · 2 major

10% de minimis indirect cost rate: not used

HOME INVESTMENT PARTNERSHIPS PROGRAM

14.239 · Department of Housing and Urban Development

$1,690,339

MAJOR PROGRAM — UNMODIFIED OPINION

COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS

14.218 · Department of Housing and Urban Development

$494,251

MAJOR PROGRAM — UNMODIFIED OPINION

NEIGHBORWORKS AMERICA

21.000 · Department of the Treasury

$390,750

DIRECT

FY 2021-12-31

$3,501,752 across 3 awards · 2 major

10% de minimis indirect cost rate: not used

Cluster: CDBG - ENTITLEMENT GRANTS CLUSTER

COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS

14.218 · Department of Housing and Urban Development

$682,731

MAJOR PROGRAM — UNMODIFIED OPINION

HOME INVESTMENT PARTNERSHIPS PROGRAM

14.239 · Department of Housing and Urban Development

$2,474,021

MAJOR PROGRAM — UNMODIFIED OPINION

NEIGHBORWORKS AMERICA

21.000 · Department of the Treasury

$345,000

DIRECT

FY 2020-12-31

$1,101,981 across 3 awards · 2 major

10% de minimis indirect cost rate: not used

Cluster: CDBG - ENTITLEMENT GRANTS CLUSTER

COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS

14.218 · Department of Housing and Urban Development

$434,674

MAJOR PROGRAM — UNMODIFIED OPINION

HOME INVESTMENT PARTNERSHIPS PROGRAM

14.239 · Department of Housing and Urban Development

$339,807

MAJOR PROGRAM — UNMODIFIED OPINION

NEIGHBORWORKS AMERICA

21.000 · Department of the Treasury

$327,500

DIRECT

FY 2019-12-31

$938,446 across 3 awards · 1 major

10% de minimis indirect cost rate: not used

Cluster: CDBG - ENTITLEMENT GRANTS CLUSTER

COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS

14.218 · Department of Housing and Urban Development

$394,975

MAJOR PROGRAM — UNMODIFIED OPINION

1 finding

NEIGHBORWORKS AMERICA

21.000 · Department of the Treasury

$291,900

DIRECT

HOME INVESTMENT PARTNERSHIPS PROGRAM

14.239 · Department of Housing and Urban Development

$251,571

FY 2018-12-31

$1,068,698 across 3 awards · 1 major

COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS

14.218 · Department of Housing and Urban Development

$759,307

MAJOR PROGRAM — UNMODIFIED OPINION

1 finding

CONGRESSIONAL APPROPRIATION - NEIGHBORWORKS AMERICA

20.112 · Department of Transportation

$282,940

DIRECT

HOME INVESTMENT PARTNERSHIPS PROGRAM

14.239 · Department of Housing and Urban Development

$26,451

FY 2017-12-31

$1,892,917 across 4 awards · 1 major

HOME INVESTMENT PARTNERSHIPS PROGRAM

14.239 · Department of Housing and Urban Development

$1,108,307

MAJOR PROGRAM — QUALIFIED OPINION

6 findings

COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS

14.218 · Department of Housing and Urban Development

$622,569

CONGRESSIONAL APPROPRIATION - NEIGHBORWORKS AMERICA

20.112 · Department of Transportation

$148,660

DIRECT

CONGRESSIONAL APPROPRIATION - NEIGHBORWORKS AMERICA

99.112 · 20

$13,381

Data source: Award detail comes from the Federal Audit Clearinghouse federal_awards table. All data is public domain. Verify this organization at fac.gov.

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.