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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
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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