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Organizations
Fort Healthcare, Inc.

Fort Healthcare, Inc.

Audits

2

Findings

2

Total Expended

$3.56M

Latest Accepted

2024-06-28

Location: Fort Atkinson, WI

UEI: G9JEUWLVCGZ9 EIN: 390286215

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$2.83M
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
93.912

$728,893

Contacts

Name	Title	Type
Roberta Farnam	Controller	Auditee
Jim Hyland	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
310811	2023	2024-06-28	Wipfli LLP	$2.78M
52242	2022	2023-06-27	Wipfli LLP	$780,935

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
52242	2022	2023-06-27	622108	2022-001	Significant Deficiency	-	L
52242	2022	2023-06-27	45666	2022-001	Significant Deficiency	-	L