FAC Explorer

The Hektoen Institute of Medicine, LLC

Audits
3
Findings
20
Total Expended
$66.23M
Latest Accepted
2025-03-07
Location: Chicago, IL
UEI: NRJ8QC6LM4T1 EIN: 362244897

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mariela Romo ADMINISTRATOR Auditee
Dennis Ronowski ADMINISTRATOR Auditee
William Brickey Partner Auditee
Jennifer Culotta Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345181 2024 2025-03-07 Plante & Moran PLLC $19.55M
307825 2023 2024-05-31 Plante & Moran PLLC $20.89M
45950 2022 2023-04-03 Plante & Moran PLLC $25.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345181 2024 2025-03-07 1102512 2024-001 Material Weakness - I
345181 2024 2025-03-07 1102511 2024-001 Material Weakness - I
345181 2024 2025-03-07 1102510 2024-001 Material Weakness - I
345181 2024 2025-03-07 1102509 2024-001 Material Weakness - I
345181 2024 2025-03-07 1102508 2024-001 Material Weakness - I
345181 2024 2025-03-07 1102507 2024-001 Material Weakness - I
345181 2024 2025-03-07 1102506 2024-001 Material Weakness - I
345181 2024 2025-03-07 526070 2024-001 Material Weakness - I
345181 2024 2025-03-07 526069 2024-001 Material Weakness - I
345181 2024 2025-03-07 526068 2024-001 Material Weakness - I
345181 2024 2025-03-07 526067 2024-001 Material Weakness - I
345181 2024 2025-03-07 526066 2024-001 Material Weakness - I
345181 2024 2025-03-07 526065 2024-001 Material Weakness - I
345181 2024 2025-03-07 526064 2024-001 Material Weakness - I
307825 2023 2024-05-31 975796 2023-002 Significant Deficiency - L
307825 2023 2024-05-31 975795 2023-002 Significant Deficiency - L
307825 2023 2024-05-31 975794 2023-002 Significant Deficiency - L
307825 2023 2024-05-31 399354 2023-002 Significant Deficiency - L
307825 2023 2024-05-31 399353 2023-002 Significant Deficiency - L
307825 2023 2024-05-31 399352 2023-002 Significant Deficiency - L