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AIDS TASK FORCE OF LAPORTE AND PORTER COUNTIES, INC.Non-Profit

EIN: 351785024

UEI: GSA_MIGRATION

Audited by: SWARTZ, RETSON & CO., P.C.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

AIDS TASK FORCE OF LAPORTE AND PORTER COUNTIES, INC.1 audit years7 findings
1
Audit Years
7
Total Findings
0
Repeat Findings
$815.9K
Federal Awards Expended (FY 2018)

FY 2018-12-31

$815,883 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 9, 2020. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 9, 2021 (2014 days ago).

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2018-004
Cash Management
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-005
Other
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-007
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-008
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-009
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-010
Period of Performance
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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