Audit 402746

FY End
2025-12-31
Total Expended
$4.65M
Findings
0
Programs
2
Organization: The Richland Hospital (WI)
Year: 2025 Accepted: 2026-06-01
Auditor: WIPFLI

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
FAK4WDJ8DY25 Troy Walker Auditee
6086476321 Paul Traczek Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (“Schedule”) includes the federal award activity of The Richland Hospital (the “Hospital”). The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the schedule presents only a selected portion of the operations of the Hospital, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Hospital.
The Hospital passed no federal awards through to subrecipients.