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WILMOT CARE CENTERNon-Profit

EIN: 460460801

UEI: GSA_MIGRATION

Audited by: CASEY PETERSON, LTD

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

WILMOT CARE CENTER1 audit years3 findings
1
Audit Years
3
Total Findings
0
Repeat Findings
$2.3M
Federal Awards Expended (FY 2018)

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,250,418 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 19, 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 August 19, 2020 (2211 days ago).

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2018-004
Reporting
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-005
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-006
Special Tests & Provisions
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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