Gundersen Health System: Single Audit Reports and Findings
Gundersen Health System filed 9 single audits between 2016 and 2024; the most recently observed auditor is WIPFLI LLP (2024), and the 2024 report lists 0 findings. 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; Gundersen Health System is recorded in LA CROSSE, Wisconsin under EIN 391866425, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $10,179,391 | $750,000 | WIPFLI LLP | 0 | — | 2024-09-GSAFAC-0000373178 |
| 2023 | 2023-09-30 | $41,702,624 | $1,251,142 | WIPFLI LLP | 0 | — | 2023-12-GSAFAC-0000045786 |
| 2022 | 2022-11-30 | $7,239,316 | $750,000 | WIPFLI LLP | 0 | — | 2022-11-CENSUS-0000246455 |
| 2021 | 2021-12-31 | $58,467,725 | $1,754,032 | WIPFLI LLP | 0 | — | 2021-12-CENSUS-0000246455 |
| 2020 | 2020-12-31 | $5,325,442 | $750,000 | ERNST & YOUNG LLP | 7 | MW | 2020-12-CENSUS-0000246455 |
| 2019 | 2019-12-31 | $2,935,179 | $750,000 | ERNST & YOUNG LLP | 6 | MW | 2019-12-CENSUS-0000246455 |
| 2018 | 2018-12-31 | $2,953,358 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2018-12-CENSUS-0000246455 |
| 2017 | 2017-12-31 | $2,870,659 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2017-12-CENSUS-0000246455 |
| 2016 | 2016-12-31 | $2,458,639 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2016-12-CENSUS-0000246455 |
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 |
|---|---|---|---|
| 93.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,034,585 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,521,408 | Yes |
| 93.493 | Community Project Funding - Congressionally Directed Spending | $986,739 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $411,106 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $402,640 | Yes |
| 93.310 | TRANS-NIH RESEARCH SUPPORT | $342,890 | No |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $332,828 | No |
| 93.399 | CANCER CONTROL | $320,894 | No |
| 93.211 | TELEHEALTH PROGRAMS | $283,189 | No |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $259,770 | No |
| 93.310 | TRANS-NIH RESEARCH SUPPORT | $244,611 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $163,308 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $95,201 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $95,010 | No |
| 93.399 | CANCER CONTROL | $94,621 | No |
| 93.399 | CANCER CONTROL | $73,204 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $70,566 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $68,586 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $67,500 | No |
| 93.310 | TRANS-NIH RESEARCH SUPPORT | $67,184 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $40,000 | Yes |
| 93.788 | OPIOID STR | $39,452 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $36,883 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $25,392 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $20,645 | 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.
The most recent report lists no finding.
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 2025-09
- Total revenue
- $7,500,000
- Total assets
- $60,334,937
- Accounting fees (Part IX line 11c)
- $0
- Paid preparer
- KPMG LLP
- IRS object id
- 202612269349301921
- NTEE code
- E21Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1997
- 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 Gundersen Health System 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. “Gundersen Health System Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/gundersen-health-system-391866425/. Data as of 2026-09-17.