GERALD L. IGNACE INDIAN HEALTH CENTER, INC.: Single Audit Reports and Findings
GERALD L. IGNACE INDIAN HEALTH CENTER, INC.'s most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2019, accepted June 7, 2020; the auditor observed on that filing is Reilly, Penner & Benton, LLP. It reported 1 finding. 4 filings from 2016 to 2019 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2019 | 2019-09-30 | $3,086,950 | $750,000 | Reilly, Penner & Benton, LLP | Unmodified | 1 | SD | 2019-09-CENSUS-0000198606 |
| 2018 | 2018-09-30 | $3,126,179 | $750,000 | Reilly, Penner & Benton, LLP | Unmodified | 1 | SD | 2018-09-CENSUS-0000198606 |
| 2017 | 2017-09-30 | $2,478,849 | $750,000 | Reilly, Penner & Benton, LLP | Unmodified | 0 | — | 2017-09-CENSUS-0000198606 |
| 2016 | 2016-09-30 | $2,611,031 | $750,000 | Reilly, Penner & Benton, LLP | Unmodified | 0 | — | 2016-09-CENSUS-0000198606 |
When is the next single audit due?
If GERALD L. IGNACE INDIAN HEALTH CENTER, INC. is again required to have a single audit for the fiscal year ending Sep 30, 2020, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2021 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $10,000 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $10,000 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2019-002 | Activities allowed or unallowed (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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
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- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
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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 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, Inc. Single Audit FY2019.” https://getauditradar.com/single-audits/wi/gerald-l-ignace-indian-health-center-inc-391645374/. Data as of 2026-11-06.