INIMMUNE CORP: Single Audit Reports and Findings
INIMMUNE CORP filed 2 single audits between 2020 and 2021; the most recently observed auditor is PETERSON CPA GROUP, P.C. (2021), and the 2021 report lists 9 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 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; INIMMUNE CORP is recorded in MISSOULA, Montana under EIN 810978845, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $3,502,923 | $750,000 | PETERSON CPA GROUP, P.C. | 9 | MW / SD | 2021-12-CENSUS-0000252762 |
| 2020 | 2020-12-31 | $1,546,432 | $750,000 | PETERSON CPA GROUP, P.C. | 0 | — | 2020-12-CENSUS-0000252762 |
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 |
|---|---|---|---|
| 93.855 | ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH | $2,412,775 | Yes |
| 93.855 | ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH | $512,873 | Yes |
| 93.855 | ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH | $326,519 | Yes |
| 93.855 | ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH | $250,756 | 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 |
|---|---|---|---|
| 2021-004 | B | Material weakness | Yes |
| 2021-005 | P | Significant deficiency | No |
Read next
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 INIMMUNE CORP 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. “INIMMUNE CORP Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/inimmune-corp-810978845/. Data as of 2026-09-16.