FAC Explorer

Audit 311443

FY End
2023-09-30
Total Expended
$27.99M
Findings
2
Programs
25
Organization: Winnebago Comprehensive Healthcare System (NE)
Year: 2023 Accepted: 2024-07-01
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
405829 2023-003 Significant Deficiency - N
982271 2023-003 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $25.79M Yes 1
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $597,237 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $573,877 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $189,464 - 0
93.U01 Alcohol State $185,303 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $129,576 - 0
93.479 Good Health and Wellness in Indian Country (a) $109,177 - 0
93.994 Maternal and Child Health Services Block Grant to the States $70,769 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $65,796 - 0
93.069 Public Health Emergency Preparedness $63,039 - 0
93.U02 Napha (wchs) $56,641 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $43,881 - 0
21.019 Coronavirus Relief Fund $25,059 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $16,242 - 0
93.053 Nutrition Services Incentive Program $12,343 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $11,715 - 0
93.991 Preventive Health and Health Services Block Grant $9,886 - 0
93.U04 Ne Children & Fam Found $9,622 - 0
93.933 Demonstration Projects for Indian Health $4,936 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $4,877 - 0
93.U03 Mental Health - State Fy21 $4,806 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $2,608 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $2,229 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1,910 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $609 - 0

Contacts

Name Title Type
HQJWBK6B6VZ5 Beth Wewel Auditee
4028783558 Chris Tyhurst Auditor
No contacts on file