Heritage Fields, Inc.

Audits
3
Findings
6
Total Expended
$6.29M
Latest Accepted
2025-07-24
Location: Decatur, IL
UEI: VAMWGJN1LXE4 EIN: 680491171

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mary Garrison President/CEO Auditee
Candace Clevenger TREASURER Auditee
Cathy Mansur Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362991 2024 2025-07-24 McK CPAS & Advisors $2.10M
2892 2023 2023-11-11 McK CPAS & Advisors $2.10M
18133 2022 2022-10-17 McK CPAS & Advisors $2.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362991 2024 2025-07-24 1148365 2024-003 Significant Deficiency - N
362991 2024 2025-07-24 571923 2024-003 Significant Deficiency - N
2892 2023 2023-11-11 578104 2023-002 - - N
2892 2023 2023-11-11 578103 2023-002 - - N
2892 2023 2023-11-11 1662 2023-002 - - N
2892 2023 2023-11-11 1661 2023-002 - - N