Froedtert ThedaCare Health, Inc. and Affiliates: Single Audit Reports and Findings
Froedtert ThedaCare Health, Inc. and Affiliates filed 5 single audits between 2021 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 1 finding. Data as of 2026-09-17.
Data as of Sep 17, 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; Froedtert ThedaCare Health, Inc. and Affiliates is recorded in MILWAUKEE, Wisconsin under EIN 392014409, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,074,497 | $750,000 | KPMG LLP | 1 | — | 2025-06-GSAFAC-0000416534 |
| 2024 | 2024-06-30 | $1,544,442 | $750,000 | KPMG LLP | 1 | SD | 2024-06-GSAFAC-0000359068 |
| 2023 | 2023-06-30 | $5,275,477 | $750,000 | KPMG LLP | 0 | — | 2023-06-GSAFAC-0000003497 |
| 2022 | 2022-06-30 | $23,633,614 | $750,000 | KPMG LLP | 1 | MW | 2022-06-CENSUS-0000254078 |
| 2021 | 2021-06-30 | $68,209,948 | $2,046,298 | KPMG LLP | 1 | MW | 2021-06-CENSUS-0000254078 |
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 |
|---|---|---|---|
| 93.399 | CANCER CONTROL | $743,332 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $429,013 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $344,808 | No |
| 93.083 | PREVENTION OF DISEASE, DISABILITY, AND DEATH THROUGH IMMUNIZATION AND CONTROL OF RESPIRATORY AND RELATED DISEASES | $182,544 | No |
| 93.912 | RURAL HEALTHCARE SERVICES PROGRAMS | $174,501 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $71,315 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $64,300 | No |
| 93.241 | STATE RURAL HOSPITAL FLEXIBILITY PROGRAM | $59,665 | No |
| 93.426 | THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM | $5,019 | 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 |
|---|---|---|---|
| 2025-001 | BN | Material weakness / Questioned costs | No |
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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $1,350,935,059
- Total assets
- $5,818,878,671
- Accounting fees (Part IX line 11c)
- $1,175,104
- Paid preparer
- KPMG LLP
- IRS object id
- 202601329349304745
- NTEE code
- E21
- Exempt under
- 501(c)(3)
- Ruling year
- 2001
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin nonprofit audit requirements
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 Froedtert ThedaCare Health, Inc. and Affiliates 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. “Froedtert ThedaCare Health, Inc. and Aff Single Audits.” https://getauditradar.com/single-audits/wi/froedtert-thedacare-health-inc-and-affiliates-392014409/. Data as of 2026-09-17.