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Winnebago Comprehensive Healthcare SystemTribal Government

EIN: 371889645

UEI: HQJWBK6B6VZ5

Audited by: CliftonLarsonAllen LLP

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

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Data as of September 7, 2026

Winnebago Comprehensive Healthcare System8 audit years7 findings1 repeat
8
Audit Years
7
Total Findings
1
Repeat Findings
$38.5M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$38,494,789 federal awards expended
2025-003
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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2025-004
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2025-005
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY
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2025-006
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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FY 2024-09-30

$32,833,202 federal awards expended

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

2024-003
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2023-003OTHER MATTERS
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Prior Finding References

2023-003

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FY 2023-09-30

$27,992,641 federal awards expended

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

2023-003
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2022-09-30

$41,252,374 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

$48,600,099 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2022 — management decision was due December 22, 2022.

FY 2020-09-30

$39,454,592 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2021 — management decision was due January 5, 2022.

FY 2019-09-30

$37,197,608 federal awards expended

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

2019-005
Other
MATERIAL WEAKNESSOTHER MATTERS
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FY 2018-09-30

$9,864,164 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2019 — management decision was due November 2, 2019.

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