Winnebago Comprehensive Healthcare System

Audits
8
Findings
74
Total Expended
$279.87M
Latest Accepted
2026-08-19
Location: Winnebago, NE
UEI: HQJWBK6B6VZ5 EIN: 371889645

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Jarold Mcwilliams Cfo Auditee
Beth 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
409477 2025 2026-08-19 CLIFTONLARSONALLEN LLP $38.49M
405161 2025 2026-06-26 BLAND & ASSOCIATES PC $41.47M
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
409477 2025 2026-08-19 1227439 2025-006 Material Weakness Yes N
409477 2025 2026-08-19 1227438 2025-006 Material Weakness Yes N
409477 2025 2026-08-19 1227437 2025-006 Material Weakness Yes N
409477 2025 2026-08-19 1227436 2025-006 Material Weakness Yes N
409477 2025 2026-08-19 1227435 2025-006 Material Weakness Yes N
409477 2025 2026-08-19 1227434 2025-006 Material Weakness Yes N
409477 2025 2026-08-19 1227433 2025-006 Material Weakness Yes N
409477 2025 2026-08-19 1227432 2025-006 Material Weakness Yes N
409477 2025 2026-08-19 1227431 2025-006 Material Weakness Yes N
409477 2025 2026-08-19 1227430 2025-006 Material Weakness Yes N
409477 2025 2026-08-19 1227429 2025-006 Material Weakness Yes N
409477 2025 2026-08-19 1227428 2025-005 Material Weakness Yes AB
409477 2025 2026-08-19 1227427 2025-005 Material Weakness Yes AB
409477 2025 2026-08-19 1227426 2025-005 Material Weakness Yes AB
409477 2025 2026-08-19 1227425 2025-005 Material Weakness Yes AB
409477 2025 2026-08-19 1227424 2025-005 Material Weakness Yes AB
409477 2025 2026-08-19 1227423 2025-005 Material Weakness Yes AB
409477 2025 2026-08-19 1227422 2025-005 Material Weakness Yes AB
409477 2025 2026-08-19 1227421 2025-005 Material Weakness Yes AB
409477 2025 2026-08-19 1227420 2025-005 Material Weakness Yes AB
409477 2025 2026-08-19 1227419 2025-005 Material Weakness Yes AB
409477 2025 2026-08-19 1227418 2025-005 Material Weakness Yes AB
409477 2025 2026-08-19 1227417 2025-004 Material Weakness Yes AB
409477 2025 2026-08-19 1227416 2025-004 Material Weakness Yes AB
409477 2025 2026-08-19 1227415 2025-004 Material Weakness Yes AB
409477 2025 2026-08-19 1227414 2025-004 Material Weakness Yes AB
409477 2025 2026-08-19 1227413 2025-004 Material Weakness Yes AB
409477 2025 2026-08-19 1227412 2025-004 Material Weakness Yes AB
409477 2025 2026-08-19 1227411 2025-004 Material Weakness Yes AB
409477 2025 2026-08-19 1227410 2025-004 Material Weakness Yes AB
409477 2025 2026-08-19 1227409 2025-004 Material Weakness Yes AB
409477 2025 2026-08-19 1227408 2025-004 Material Weakness Yes AB
409477 2025 2026-08-19 1227407 2025-004 Material Weakness Yes AB
409477 2025 2026-08-19 1227406 2025-003 Material Weakness Yes AB
409477 2025 2026-08-19 1227405 2025-003 Material Weakness Yes AB
409477 2025 2026-08-19 1227404 2025-003 Material Weakness Yes AB
409477 2025 2026-08-19 1227403 2025-003 Material Weakness Yes AB
409477 2025 2026-08-19 1227402 2025-003 Material Weakness Yes AB
409477 2025 2026-08-19 1227401 2025-003 Material Weakness Yes AB
409477 2025 2026-08-19 1227400 2025-003 Material Weakness Yes AB
409477 2025 2026-08-19 1227399 2025-003 Material Weakness Yes AB
409477 2025 2026-08-19 1227398 2025-003 Material Weakness Yes AB
409477 2025 2026-08-19 1227397 2025-003 Material Weakness Yes AB
409477 2025 2026-08-19 1227396 2025-003 Material Weakness Yes AB
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