CUSTER COUNTY COMMUNITY HEALTH CENTER, INC.: Single Audit Reports and Findings
CUSTER COUNTY COMMUNITY HEALTH CENTER, INC. filed 2 single audits between 2016 and 2017; the most recently observed auditor is WIPFLI LLP (2017), and the 2017 report lists 2 findings. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CUSTER COUNTY COMMUNITY HEALTH CENTER, INC. is recorded in MILES CITY, Montana under EIN 760728527, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-06-30 | $1,250,183 | $750,000 | WIPFLI LLP | 2 | SD | 2017-06-CENSUS-0000221873 |
| 2016 | 2016-06-30 | $959,291 | $750,000 | WIPFLI LLP | 11 | SD | 2016-06-CENSUS-0000221873 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.527 | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $830,898 | Yes |
| 93.870 | MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISIT PROGRAM | $80,267 | No |
| 93.505 | AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM | $78,234 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $67,282 | No |
| 93.752 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS FINANCED IN PART BY PREVENTION AND PUBLIC HEALTH FUNDS | $44,500 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $41,076 | No |
| 93.070 | ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE | $32,000 | No |
| 93.800 | ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING | $29,500 | No |
| 93.236 | GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES | $25,526 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $11,802 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $7,626 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $1,472 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2017-001 | E | Significant deficiency | No |
| 2017-002 | L | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CUSTER COUNTY COMMUNITY HEALTH CENTER, INC. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CUSTER COUNTY COMMUNITY HEALTH CENTER, I Single Audits.” https://getauditradar.com/single-audits/mt/custer-county-community-health-center-inc-760728527/. Data as of 2026-09-16.