Heritage Behavioral Health Center, Inc.

Audits
4
Findings
5
Total Expended
$18.79M
Latest Accepted
2026-03-24
Location: Decatur, IL
UEI: N3JHF4CRBBG8 EIN: 370765549

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Garrison President/Ceo Auditee
Leary Morris Director Auditee
Lauren Groff Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393858 2025 2026-03-24 SIKICH CPA LLC $4.08M
351711 2024 2025-03-31 Sikich CPA LLC $4.56M
300153 2023 2024-03-28 Sikich LLP $6.16M
27880 2022 2023-05-31 Sikich LLP $3.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
393858 2025 2026-03-24 1182462 2025-002 Material Weakness Yes H
393858 2025 2026-03-24 1182461 2025-002 Material Weakness Yes H
393858 2025 2026-03-24 1182460 2025-002 Material Weakness Yes H
393858 2025 2026-03-24 1182459 2025-002 Material Weakness Yes H
393858 2025 2026-03-24 1182458 2025-002 Material Weakness Yes H