Heritage Financial Credit Union

Audits
2
Findings
0
Total Expended
$3.39M
Latest Accepted
2026-09-24
Location: Middletown, NY
UEI: NW9MP9J5LTA5 EIN: 141348251

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Pressimone Cfo Auditee
Ryan Stucky SENIOR MANAGER Auditee
Tom Cornelius EXECUTIVE VICE PRESIDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412039 2025 2026-09-24 DOEREN MAYHEW ASSURANCE PC $1.71M
43437 2022 2023-06-08 Moss Adams LLP $1.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization