FAC Explorer

Heartland Rural Electric Membership Corporation

Implementing CAP — deadline 2026-09-30 (inferred)
Audits
2
Findings
3
Total Expended
$13.03M
Latest Accepted
2026-05-18
Location: Markle, IN
UEI: YEKNQ9ULNDM3 EIN: 471911282

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Barton Mitchell Accounting Manager Auditee
William Dye CFO Auditee
Earl Ridlen Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401592 2025 2026-05-18 LWG CPAS & ADVISORS $1.02M
355554 2024 2025-05-06 Lwg CPAS & Advisors $12.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401592 2025 2026-05-18 1214869 2025-001 Material Weakness Yes P
355554 2024 2025-05-06 1136116 2024-001 Significant Deficiency - P
355554 2024 2025-05-06 559674 2024-001 Significant Deficiency - P