Wisconsin Primary Health Care Association, Inc., and Affiliate

Audits
4
Findings
8
Total Expended
$8.26M
Latest Accepted
2025-12-23
Location: Madison, WI
UEI: MVGUTR37KJG6 EIN: 391407034

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
Scott Stewart Ceo Auditee
Stephanie Harrison EXECUTIVE DIRECTOR Auditee
Ryan Goerres Managing Partner Auditee
Todd Schroeder FINANCE DIRECTOR Auditee
Ryan Lay Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377434 2025 2025-12-23 ANDREA AND ORENDORFF LLP $1.77M
342580 2024 2025-02-14 Andrea & Orendorff LLP $1.97M
306214 2023 2024-05-14 Baker Tilly US LLP $2.20M
26167 2022 2023-06-07 Baker Tilly US LLP $2.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342580 2024 2025-02-14 1099757 2024-002 Material Weakness - AB
342580 2024 2025-02-14 1099756 2024-002 Material Weakness - AB
342580 2024 2025-02-14 1099755 2024-001 Material Weakness - L
342580 2024 2025-02-14 1099754 2024-001 Material Weakness - L
342580 2024 2025-02-14 523315 2024-002 Material Weakness - AB
342580 2024 2025-02-14 523314 2024-002 Material Weakness - AB
342580 2024 2025-02-14 523313 2024-001 Material Weakness - L
342580 2024 2025-02-14 523312 2024-001 Material Weakness - L