Winnebago Comprehensive Healthcare System

Audits
6
Findings
30
Total Expended
$199.91M
Latest Accepted
2025-12-08
Location: Winnebago, NE
UEI: HQJWBK6B6VZ5 EIN: 371889645

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Beth M Wewel Chief Financial Officer Auditee
Rachel Turek Partner Auditee
Jasmine Lammers CFO Auditee
Alan Post CONTRACT CFO Auditee
Michael A. Dierlam Principal Auditee
Beth Wewel CHIEF FINANCIAL OFFICER Auditee
Chris Tyhurst Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373371 2024 2025-12-08 CLIFTONLARSONALLEN LLP $32.83M
359692 2024 2025-06-24 Bland and Associates PC $35.47M
311443 2023 2024-07-01 Redw LLC $27.99M
310191 2023 2024-06-26 Redw LLC $27.90M
16917 2022 2023-06-28 Redw LLC $41.25M
52205 2022 2023-05-10 Redw LLC $34.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373371 2024 2025-12-08 1163608 2024-003 Material Weakness Yes N
373371 2024 2025-12-08 1163607 2024-003 Material Weakness Yes N
373371 2024 2025-12-08 1163606 2024-003 Material Weakness Yes N
373371 2024 2025-12-08 1163605 2024-003 Material Weakness Yes N
373371 2024 2025-12-08 1163604 2024-003 Material Weakness Yes N
373371 2024 2025-12-08 1163603 2024-003 Material Weakness Yes N
373371 2024 2025-12-08 1163602 2024-003 Material Weakness Yes N
373371 2024 2025-12-08 1163601 2024-003 Material Weakness Yes N
373371 2024 2025-12-08 1163600 2024-003 Material Weakness Yes N
373371 2024 2025-12-08 1163599 2024-003 Material Weakness Yes N
373371 2024 2025-12-08 1163598 2024-003 Material Weakness Yes N
373371 2024 2025-12-08 1163597 2024-003 Material Weakness Yes N
311443 2023 2024-07-01 982271 2023-003 Significant Deficiency - N
311443 2023 2024-07-01 405829 2023-003 Significant Deficiency - N
310191 2023 2024-06-26 979499 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 979498 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 979497 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 979496 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 979495 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 979494 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 979493 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 979492 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 403057 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 403056 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 403055 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 403054 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 403053 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 403052 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 403051 2023-001 Significant Deficiency - L
310191 2023 2024-06-26 403050 2023-001 Significant Deficiency - L