AUNT MARTHA'S HEALTH & WELLNESS INC: Single Audit Reports and Findings
AUNT MARTHA'S HEALTH & WELLNESS INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is LOPEZ AND COMPANY, CPAs LTD. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; AUNT MARTHA'S HEALTH & WELLNESS INC is recorded in OLYMPIA FIELDS, Illinois under EIN 237188150, 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 | $18,649,178 | $750,000 | LOPEZ AND COMPANY, CPAs LTD. | 0 | — | 2025-06-GSAFAC-0000418486 |
| 2024 | 2024-06-30 | $23,176,745 | $750,000 | LOPEZ AND COMPANY, CPAs LTD. | 0 | — | 2024-06-GSAFAC-0000364832 |
| 2023 | 2023-06-30 | $25,693,995 | $770,820 | LOPEZ AND COMPANY, CPAs LTD. | 0 | — | 2023-06-GSAFAC-0000041046 |
| 2022 | 2022-06-30 | $22,822,495 | $750,000 | LOPEZ AND COMPANY, CPAs LTD. | 0 | — | 2022-06-CENSUS-0000031828 |
| 2021 | 2021-06-30 | $23,037,330 | $750,000 | LOPEZ AND COMPANY, CPAs LTD. | 0 | — | 2021-06-CENSUS-0000031828 |
| 2020 | 2020-06-30 | $22,246,612 | $750,000 | LOPEZ AND COMPANY, CPAs LTD. | 0 | — | 2020-06-CENSUS-0000031828 |
| 2019 | 2019-06-30 | $20,446,214 | $750,000 | LOPEZ AND COMPANY, CPAs LTD. | 0 | — | 2019-06-CENSUS-0000031828 |
| 2018 | 2018-06-30 | $18,302,614 | $750,000 | LOPEZ AND COMPANY, CPAs LTD. | 0 | — | 2018-06-CENSUS-0000031828 |
| 2017 | 2017-06-30 | $20,335,828 | $750,000 | LOPEZ AND COMPANY, CPAs LTD. | 0 | — | 2017-06-CENSUS-0000031828 |
| 2016 | 2016-06-30 | $19,645,616 | $750,000 | LOPEZ AND COMPANY, CPAs LTD. | 4 | SD | 2016-06-CENSUS-0000031828 |
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 |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM | $10,850,831 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,921,736 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $1,766,414 | Yes |
| 93.217 | FAMILY PLANNING SERVICES | $1,714,326 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $596,766 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $436,789 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $297,397 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $210,774 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $174,228 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $158,935 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $138,331 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $75,000 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $57,759 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $54,236 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $53,547 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $50,774 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $37,941 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $35,750 | No |
| 93.332 | COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES | $12,339 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $5,305 | 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.
- Total revenue
- $65,057,234
- Total assets
- $76,760,520
- IRS object id
- 202631349349308758
- NTEE code
- P300
- Exempt under
- 501(c)(3)
- Ruling year
- 1973
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois 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 AUNT MARTHA'S HEALTH & WELLNESS 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. “AUNT MARTHA'S HEALTH & WELLNESS INC Single Audits.” https://getauditradar.com/single-audits/il/aunt-martha-s-health-and-wellness-inc-237188150/. Data as of 2026-09-18.