Progressive Community Health Centers, Inc.

Audits
4
Findings
52
Total Expended
$19.84M
Latest Accepted
2025-10-13
Location: Milwaukee, WI
UEI: VSKJY45ACXN8 EIN: 391958810

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Danielle Hahn Chief Financial Officer Auditee
Ally Jackson Director Auditee
Candice Cole DIRECTOR OF FINANCE Auditee
Ryan Lay Principal Auditee
Tanya Stamps CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370729 2025 2025-10-13 Forvis Mazars LLP $3.57M
334670 2024 2024-12-23 Forvis Mazars LLP $5.84M
14699 2023 2024-01-31 Baker Tilly US LLP $5.66M
50891 2022 2023-08-28 Baker Tilly US LLP $4.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334670 2024 2024-12-23 1093129 2024-008 Significant Deficiency - N
334670 2024 2024-12-23 1093128 2024-008 Significant Deficiency - N
334670 2024 2024-12-23 1093127 2024-008 Significant Deficiency - N
334670 2024 2024-12-23 1093126 2024-008 Significant Deficiency - N
334670 2024 2024-12-23 1093125 2024-007 Material Weakness - HL
334670 2024 2024-12-23 1093124 2024-007 Material Weakness - HL
334670 2024 2024-12-23 1093123 2024-006 Significant Deficiency - I
334670 2024 2024-12-23 1093122 2024-006 Significant Deficiency - I
334670 2024 2024-12-23 1093121 2024-006 Significant Deficiency - I
334670 2024 2024-12-23 1093120 2024-006 Significant Deficiency - I
334670 2024 2024-12-23 1093119 2024-005 Significant Deficiency - I
334670 2024 2024-12-23 1093118 2024-005 Significant Deficiency - I
334670 2024 2024-12-23 1093117 2024-005 Significant Deficiency - I
334670 2024 2024-12-23 1093116 2024-005 Significant Deficiency - I
334670 2024 2024-12-23 1093115 2024-004 Significant Deficiency - H
334670 2024 2024-12-23 1093114 2024-003 Significant Deficiency - B
334670 2024 2024-12-23 1093113 2024-003 Significant Deficiency - B
334670 2024 2024-12-23 516687 2024-008 Significant Deficiency - N
334670 2024 2024-12-23 516686 2024-008 Significant Deficiency - N
334670 2024 2024-12-23 516685 2024-008 Significant Deficiency - N
334670 2024 2024-12-23 516684 2024-008 Significant Deficiency - N
334670 2024 2024-12-23 516683 2024-007 Material Weakness - HL
334670 2024 2024-12-23 516682 2024-007 Material Weakness - HL
334670 2024 2024-12-23 516681 2024-006 Significant Deficiency - I
334670 2024 2024-12-23 516680 2024-006 Significant Deficiency - I
334670 2024 2024-12-23 516679 2024-006 Significant Deficiency - I
334670 2024 2024-12-23 516678 2024-006 Significant Deficiency - I
334670 2024 2024-12-23 516677 2024-005 Significant Deficiency - I
334670 2024 2024-12-23 516676 2024-005 Significant Deficiency - I
334670 2024 2024-12-23 516675 2024-005 Significant Deficiency - I
334670 2024 2024-12-23 516674 2024-005 Significant Deficiency - I
334670 2024 2024-12-23 516673 2024-004 Significant Deficiency - H
334670 2024 2024-12-23 516672 2024-003 Significant Deficiency - B
334670 2024 2024-12-23 516671 2024-003 Significant Deficiency - B
14699 2023 2024-01-31 587349 2023-002 - Yes L
14699 2023 2024-01-31 587348 2023-002 - Yes L
14699 2023 2024-01-31 587347 2023-002 - Yes L
14699 2023 2024-01-31 587346 2023-002 - Yes L
14699 2023 2024-01-31 10907 2023-002 - Yes L
14699 2023 2024-01-31 10906 2023-002 - Yes L
14699 2023 2024-01-31 10905 2023-002 - Yes L
14699 2023 2024-01-31 10904 2023-002 - Yes L
50891 2022 2023-08-28 619202 2022-002 - Yes L
50891 2022 2023-08-28 619201 2022-002 - Yes L
50891 2022 2023-08-28 619200 2022-002 - Yes L
50891 2022 2023-08-28 619199 2022-002 - Yes L
50891 2022 2023-08-28 619198 2022-002 - Yes L
50891 2022 2023-08-28 42760 2022-002 - Yes L
50891 2022 2023-08-28 42759 2022-002 - Yes L
50891 2022 2023-08-28 42758 2022-002 - Yes L
50891 2022 2023-08-28 42757 2022-002 - Yes L
50891 2022 2023-08-28 42756 2022-002 - Yes L