GERALD L. IGNACE INDIAN HEALTH CENTER, INC.: Single Audit Reports and Findings
GERALD L. IGNACE INDIAN HEALTH CENTER, INC. filed 4 single audits between 2016 and 2019; the most recently observed auditor is REILLY, PENNER & BENTON, LLP (2019), and the 2019 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; GERALD L. IGNACE INDIAN HEALTH CENTER, INC. is recorded in MILWAUKEE, Wisconsin under EIN 391645374, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-09-30 | $3,086,950 | $750,000 | REILLY, PENNER & BENTON, LLP | 1 | SD | 2019-09-CENSUS-0000198606 |
| 2018 | 2018-09-30 | $3,126,179 | $750,000 | REILLY, PENNER & BENTON, LLP | 2 | SD | 2018-09-CENSUS-0000198606 |
| 2017 | 2017-09-30 | $2,478,849 | $750,000 | REILLY, PENNER & BENTON, LLP | 0 | — | 2017-09-CENSUS-0000198606 |
| 2016 | 2016-09-30 | $2,611,031 | $750,000 | REILLY, PENNER & BENTON, LLP | 0 | — | 2016-09-CENSUS-0000198606 |
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 |
|---|---|---|---|
| 93.193 | URBAN INDIAN HEALTH SERVICES | $1,524,685 | No |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $821,079 | Yes |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $326,239 | No |
| 93.933 | DEMONSTRATION PROJECTS FOR INDIAN HEALTH | $308,528 | No |
| 93.435 | INNOVATIVE STATE AND LOCAL PUBLIC HEALTH STRATEGIES TO PREVENT AND MANAGE DIABETES AND HEART DISEASE AND STROKE | $75,000 | No |
| 93.426 | IMPROVING THE HEALTH OF AMERICANS THROUGH PREVENTION AND MANAGEMENT OF DIABETES AND HEART DISEASE AND STROKE | $11,419 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $10,000 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $10,000 | 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 |
|---|---|---|---|
| 2019-002 | A | 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.
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 GERALD L. IGNACE INDIAN 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. “GERALD L. IGNACE INDIAN HEALTH CENTER, I Single Audits.” https://getauditradar.com/single-audits/wi/gerald-l-ignace-indian-health-center-inc-391645374/. Data as of 2026-09-17.