FAC Explorer

Audit 373371

FY End
2024-09-30
Total Expended
$32.83M
Findings
12
Programs
20
Organization: Winnebago Comprehensive Healthcare System (NE)
Year: 2024 Accepted: 2025-12-08
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1163597 2024-003 Material Weakness Yes N
1163598 2024-003 Material Weakness Yes N
1163599 2024-003 Material Weakness Yes N
1163600 2024-003 Material Weakness Yes N
1163601 2024-003 Material Weakness Yes N
1163602 2024-003 Material Weakness Yes N
1163603 2024-003 Material Weakness Yes N
1163604 2024-003 Material Weakness Yes N
1163605 2024-003 Material Weakness Yes N
1163606 2024-003 Material Weakness Yes N
1163607 2024-003 Material Weakness Yes N
1163608 2024-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $300,287 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $157,609 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $123,453 Yes 1
93.U01 Alcohol State $119,939 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $112,384 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $78,535 Yes 0
93.U02 NAPHA (WCHS) $76,606 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $40,011 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $35,088 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $27,543 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $21,283 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $17,329 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $11,671 Yes 0
93.U03 Mental Health - State FY21 $6,048 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,704 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $679 Yes 0
93.U04 NE Children & Family Foundation $360 Yes 0
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $350 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $1 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $-1,677 Yes 0

Contacts

Name Title Type
HQJWBK6B6VZ5 Beth M Wewel Auditee
4023858635 Guadalupe "lupita" Martinez Auditor
No contacts on file