FAC Explorer

Audit 409477

FY End
2025-09-30
Total Expended
$38.49M
Findings
44
Programs
17
Organization: Winnebago Comprehensive Healthcare System (NE)
Year: 2025 Accepted: 2026-08-19
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1227396 2025-003 Material Weakness Yes AB
1227397 2025-003 Material Weakness Yes AB
1227398 2025-003 Material Weakness Yes AB
1227399 2025-003 Material Weakness Yes AB
1227400 2025-003 Material Weakness Yes AB
1227401 2025-003 Material Weakness Yes AB
1227402 2025-003 Material Weakness Yes AB
1227403 2025-003 Material Weakness Yes AB
1227404 2025-003 Material Weakness Yes AB
1227405 2025-003 Material Weakness Yes AB
1227406 2025-003 Material Weakness Yes AB
1227407 2025-004 Material Weakness Yes AB
1227408 2025-004 Material Weakness Yes AB
1227409 2025-004 Material Weakness Yes AB
1227410 2025-004 Material Weakness Yes AB
1227411 2025-004 Material Weakness Yes AB
1227412 2025-004 Material Weakness Yes AB
1227413 2025-004 Material Weakness Yes AB
1227414 2025-004 Material Weakness Yes AB
1227415 2025-004 Material Weakness Yes AB
1227416 2025-004 Material Weakness Yes AB
1227417 2025-004 Material Weakness Yes AB
1227418 2025-005 Material Weakness Yes AB
1227419 2025-005 Material Weakness Yes AB
1227420 2025-005 Material Weakness Yes AB
1227421 2025-005 Material Weakness Yes AB
1227422 2025-005 Material Weakness Yes AB
1227423 2025-005 Material Weakness Yes AB
1227424 2025-005 Material Weakness Yes AB
1227425 2025-005 Material Weakness Yes AB
1227426 2025-005 Material Weakness Yes AB
1227427 2025-005 Material Weakness Yes AB
1227428 2025-005 Material Weakness Yes AB
1227429 2025-006 Material Weakness Yes N
1227430 2025-006 Material Weakness Yes N
1227431 2025-006 Material Weakness Yes N
1227432 2025-006 Material Weakness Yes N
1227433 2025-006 Material Weakness Yes N
1227434 2025-006 Material Weakness Yes N
1227435 2025-006 Material Weakness Yes N
1227436 2025-006 Material Weakness Yes N
1227437 2025-006 Material Weakness Yes N
1227438 2025-006 Material Weakness Yes N
1227439 2025-006 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $607,407 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $393,718 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $249,354 Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $163,383 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $146,697 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $143,711 Yes 0
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $92,618 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $71,425 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $69,522 Yes 4
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $64,665 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $32,200 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $17,619 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $13,100 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $10,443 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $10,414 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $9,190 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $8,992 Yes 0

Contacts

Name Title Type
HQJWBK6B6VZ5 Beth Wewel Auditee
4023858635 Christopher Knopik Auditor
No contacts on file