Winnebago Comprehensive Healthcare System

EIN: 371889645

UEI: HQJWBK6B6VZ5

Data as of August 23, 2026

Winnebago Comprehensive Healthcare System8 audit years7 findings1 repeat
8
Audit Years
7
Total Findings
1
Repeat Findings

FY 2025-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 19, 2026. 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 February 19, 2027 (180 days from today).

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2025-003
Activities Allowed or Unallowed / Cost Allowability
QUESTIONED COSTS
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2025-004
Activities Allowed or Unallowed / Cost Allowability
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2025-005
Activities Allowed or Unallowed / Cost Allowability
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2025-006
Special Tests & Provisions
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FY 2024-09-30

FAC accepted this audit on December 8, 2025 — management decision was due June 8, 2026.

2024-003
Special Tests & Provisions
REPEAT
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Prior Finding References

2023-003

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FY 2023-09-30

FAC accepted this audit on July 1, 2024 — management decision was due January 1, 2025.

2023-003
Special Tests & Provisions
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FY 2019-09-30

FAC accepted this audit on July 26, 2020 — management decision was due January 26, 2021.

2019-005
Other
MATERIAL WEAKNESS
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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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