Gti Energy and Subsidiaries

Audits
3
Findings
8
Total Expended
$141.69M
Latest Accepted
2025-08-08
Location: Des Plaines, IL
UEI: J1T9VTF9PK89 EIN: 362170137

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Contacts

Name Title Type
Michael Momot Finance Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363987 2024 2025-08-08 Plante & Moran PLLC $52.29M
309832 2023 2024-06-25 Plante & Moran PLLC $45.38M
54739 2022 2023-05-09 Plante & Moran PLLC $44.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363987 2024 2025-08-08 1149609 2024-004 Significant Deficiency - I
363987 2024 2025-08-08 1149608 2024-004 Significant Deficiency - I
363987 2024 2025-08-08 1149607 2024-003 Significant Deficiency - N
363987 2024 2025-08-08 573167 2024-004 Significant Deficiency - I
363987 2024 2025-08-08 573166 2024-004 Significant Deficiency - I
363987 2024 2025-08-08 573165 2024-003 Significant Deficiency - N
54739 2022 2023-05-09 635120 2022-001 Significant Deficiency Yes C
54739 2022 2023-05-09 58678 2022-001 Significant Deficiency Yes C