THE HEKTOEN INSTITUTE OF MEDICINE, LLC: Single Audit Reports and Findings
THE HEKTOEN INSTITUTE OF MEDICINE, LLC filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 12 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; THE HEKTOEN INSTITUTE OF MEDICINE, LLC is recorded in CHICAGO, Illinois under EIN 362244897, 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 | 2025-08-31 | $12,728,249 | $750,000 | PLANTE & MORAN, PLLC | 12 | — | 2025-08-GSAFAC-0000407420 |
| 2024 | 2024-08-31 | $19,549,537 | $750,000 | PLANTE & MORAN, PLLC | 7 | — | 2024-08-GSAFAC-0000355123 |
| 2023 | 2023-08-31 | $20,892,987 | $750,000 | PLANTE & MORAN, PLLC | 3 | MW / SD | 2023-08-GSAFAC-0000041763 |
| 2022 | 2022-08-31 | $25,784,510 | $773,535 | PLANTE & MORAN, PLLC | 0 | — | 2022-08-CENSUS-0000048680 |
| 2021 | 2021-08-31 | $29,571,969 | $887,159 | PLANTE & MORAN, PLLC | 0 | SD | 2021-08-CENSUS-0000048680 |
| 2020 | 2020-08-31 | $22,202,094 | $750,000 | PLANTE & MORAN, PLLC | 0 | SD | 2020-08-CENSUS-0000048680 |
| 2019 | 2019-08-31 | $25,037,828 | $751,135 | PLANTE & MORAN, PLLC | 0 | — | 2019-08-CENSUS-0000048680 |
| 2018 | 2018-08-31 | $24,334,968 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2018-08-CENSUS-0000048680 |
| 2017 | 2017-08-31 | $22,986,399 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2017-08-CENSUS-0000048680 |
| 2016 | 2016-08-31 | $23,623,779 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2016-08-CENSUS-0000048680 |
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 |
|---|---|---|---|
| 93.837 | CARDIOVASCULAR DISEASES RESEARCH | $2,581,045 | Yes |
| 93.837 | CARDIOVASCULAR DISEASES RESEARCH | $1,453,863 | Yes |
| 93.592 | FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY | $945,665 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $693,668 | Yes |
| 93.088 | ADVANCING SYSTEM IMPROVEMENTS FOR KEY ISSUES IN WOMEN'S HEALTH | $687,401 | Yes |
| 93.592 | COVID-19 - FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY | $678,578 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $640,838 | Yes |
| 93.399 | CANCER CONTROL | $530,856 | Yes |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $488,474 | No |
| 93.592 | COVID-19 - FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY | $406,976 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $373,245 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $264,284 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $185,366 | No |
| 93.088 | ADVANCING SYSTEM IMPROVEMENTS FOR KEY ISSUES IN WOMEN'S HEALTH | $177,704 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $170,864 | No |
| 93.837 | CARDIOVASCULAR DISEASES RESEARCH | $165,722 | Yes |
| 93.592 | FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY | $137,424 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $134,485 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $133,297 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $106,603 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $102,853 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $101,328 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $82,804 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $77,691 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $72,500 | Yes |
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 |
|---|---|---|---|
| 2025-001 | I | Material weakness | Yes |
| 2025-002 | C | Material weakness | No |
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 2025-08
- Total revenue
- $18,868,833
- Total assets
- $80,134,380
- Accounting fees (Part IX line 11c)
- $203,614
- Paid preparer
- PLANTE & MORAN PLLC
- IRS object id
- 202630899349300763
- NTEE code
- E05
- Exempt under
- 501(c)(3)
- Ruling year
- 1945
- 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 THE HEKTOEN INSTITUTE OF MEDICINE, LLC 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. “THE HEKTOEN INSTITUTE OF MEDICINE, LLC Single Audits.” https://getauditradar.com/single-audits/il/the-hektoen-institute-of-medicine-llc-362244897/. Data as of 2026-09-18.