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INDIAN CENTER, INC.Non-Profit

EIN: 470531887

UEI: GSA_MIGRATION

Audited by: HBE LLP

Oversight agency: 17 [Department of Labor]

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Data as of September 7, 2026

INDIAN CENTER, INC.2 audit years10 findings5 repeat
2
Audit Years
10
Total Findings
5
Repeat Findings
$817.2K
Federal Awards Expended (FY 2017)

FY 2017-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$817,163 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 15, 2018. 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 August 15, 2018 (2948 days ago).

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2017-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-003QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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2017-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

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2017-003
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-005
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$872,749 federal awards expended

FAC accepted this audit on January 31, 2017 — management decision was due July 31, 2017.

2016-001
Other
MATERIAL WEAKNESSREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2015-001

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2016-002
Other
MATERIAL WEAKNESSREPEAT OF 2015-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2015-002

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2016-003
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-003QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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2016-004
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-005
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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