GTI ENERGY AND SUBSIDIARIES: Single Audit Reports and Findings

GTI ENERGY AND SUBSIDIARIES's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted July 1, 2026; the auditor observed on that filing is Plante & Moran, PLLC. It reported 1 finding. 10 filings from 2016 to 2025 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; GTI ENERGY AND SUBSIDIARIES is recorded in DES PLAINES, Illinois under EIN 362170137, 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.

Single audits filed by GTI ENERGY AND SUBSIDIARIES
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$69,265,883$1,000,000Plante & Moran, PLLCUnmodified1—2025-12-GSAFAC-0000420485
20242024-12-31$52,290,000$750,000Plante & Moran, PLLCUnmodified2SD2024-12-GSAFAC-0000369755
20232023-12-31$45,383,622$750,000Plante & Moran, PLLCUnmodified0—2023-12-GSAFAC-0000039080
20222022-12-31$44,020,352$750,000Plante & Moran, PLLCUnmodified1SD2022-12-CENSUS-0000216178
20212021-12-31$44,606,614$750,000Plante & Moran, PLLCUnmodified2SD2021-12-CENSUS-0000216178
20202020-12-31$41,015,601$750,000Plante & Moran, PLLCUnmodified1SD2020-12-CENSUS-0000216178
20192019-12-31$48,122,465$750,000Plante & Moran, PLLCUnmodified1SD2019-12-CENSUS-0000216178
20182018-12-31$28,918,845$750,000Plante & Moran, PLLCUnmodified0—2018-12-CENSUS-0000216178
20172017-12-31$23,861,979$750,000Plante & Moran, PLLCUnmodified0—2017-12-CENSUS-0000216178
20162016-12-31$32,670,285$750,000Plante & Moran, PLLCUnmodified0—2016-12-CENSUS-0000216178

When is the next single audit due?

If GTI ENERGY AND SUBSIDIARIES is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
81.089FOSSIL ENERGY RESEARCH AND DEVELOPMENT$24,606,107Yes
81.089FOSSIL ENERGY RESEARCH AND DEVELOPMENT$5,633,313Yes
12.RDMobile Power Generation for Increased Resilience and Effective Responses$5,117,067Yes
12.RDHydrogen Energy Research Operation (HERO) Demonstration of Low Carbon Technologies Phase 3$4,288,066Yes
12.RDDevelopment and Demonstration of Distributed Prototype solutions for steam loop replacements$3,347,170Yes
81.089FOSSIL ENERGY RESEARCH AND DEVELOPMENT$3,095,646Yes
12.RDHydrogen Energy Research Operation (HERO) Demonstration of Low Carbon Technologies$3,011,078Yes
81.087RENEWABLE ENERGY RESEARCH AND DEVELOPMENT$2,433,915Yes
12.RDReducing Carbon Emissions for DOD Facility Heating Applications with Hydrogen Blends$1,950,256Yes
81.086CONSERVATION RESEARCH AND DEVELOPMENT$1,806,281Yes
12.RDDeep Energy Retrofits For Building Affordability (DEBRA) Phase I$1,559,540Yes
81.255CLEAN ENERGY DEMONSTRATIONS$1,380,008Yes
20.723PHMSA PIPELINE SAFETY RESEARCH AND DEVELOPMENT €œOTHER TRANSACTION AGREEMENTS€$1,337,134Yes
12.RDHeat Pump to Improve Space Heating and Water Heating Efficiency$968,026Yes
12.RDHydrogen Energy Research Operation (HERO) Demonstration of Low Carbon Technologies Phase 2$942,473Yes
81.255CLEAN ENERGY DEMONSTRATIONS$882,897Yes
81.089FOSSIL ENERGY RESEARCH AND DEVELOPMENT$711,457Yes
12.RDResilient Energy Systems in Extreme Temperatures for Buildings (RESET Buildings)$653,407Yes
12.RDAlways Ready Distributed Energy Demonstration (Maine National Guard Facilities)$539,811Yes
12.RDHydrogen Energy Research Operation (HERO) Demonstration of Low Carbon Technologies Ph 4$487,001Yes
12.RDRobotics for In-service inspection and Maintenance Techniques$475,991Yes
81.089FOSSIL ENERGY RESEARCH AND DEVELOPMENT$379,279Yes
12.RDBioCorrosion Detection Prevention and Mitigation$371,496Yes
12.431BASIC SCIENTIFIC RESEARCH$366,392Yes
81.RDConducting Field Research on Various HVAC Systems and Technologies in the United States$261,600Yes

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Cash management (C)Material weaknessNo

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.

Most recent return
990 for 2024-12
Total revenue
$124,247,894
Total assets
$157,719,871
Accounting fees (Part IX line 11c)
$324,304
Paid preparer
MILLER COOPER & CO LTD
IRS object id
202533169349305348
NTEE code
U330
Exempt under
501(c)(3)
Ruling year
1942
BMF release
2026-10-20

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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 GTI ENERGY AND SUBSIDIARIES 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. “Gti Energy and Subsidiaries, Illinois Single Audit FY2025.” https://getauditradar.com/single-audits/il/gti-energy-and-subsidiaries-362170137/. Data as of 2026-11-06.