FAC Explorer

Audit 409977

FY End
2026-03-31
Total Expended
$2.37M
Findings
0
Programs
3
Organization: Lakeshore Community Healthcare, Inc. (WI)
Year: 2026 Accepted: 2026-08-28
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $214,600 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $114,212 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1,399 Yes 0

Contacts

Name Title Type
MHCJU5LKMYN5 Caleb Jensema Auditee
9207836808 Craig Hirt Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the State Single Audit Guidelines wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.
Lakeshore Community Health Care, Inc. does not have any sub-recipients of federal or state awards.