EIN: 743073488
UEI: VAERBZNPVLM9
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 24, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 24, 2026 (215 days ago).
What is a management decision? →The Project did not make a required replacement reserve deposit for March 2024.; Cause: Management oversight led to the lack of monthly deposit for March 2024. All other deposits during the year were made timely.; Effect: Failure to make replacement reserve deposits results in noncompliance with the regulatory agreement.; Recommendation: The Project should review its internal control policies to ensure all deposits are made timely.; Response: Management agrees with the finding.; Actions Taken or Planned on the Finding: The delinquent deposit was made in May 2024. This finding is closed.
Show full finding ▾Hide full finding ▴2024 - 002 Replacement Reserve Deposit; Agency: U.S. Department of Housing and Urban Development (HUD); Assistance Listing Number: 14.181; Program: Supportive Housing for Persons with Disabilities; Criteria: The Project is required to make monthly replacement reserve deposits.; Condition: The Project did not make a required replacement reserve deposit for March 2024.; Cause: Management oversight led to the lack of monthly deposit for March 2024. All other deposits during the year were made timely.; Effect: Failure to make replacement reserve deposits results in noncompliance with the regulatory agreement.; Recommendation: The Project should review its internal control policies to ensure all deposits are made timely.; Response: Management agrees with the finding.; Actions Taken or Planned on the Finding: The delinquent deposit was made in May 2024. This finding is closed.
U. S. Department of Housing and Urban Development; Heritage Fields III, Inc. respectfully submits the following corrective action plan for the year ended June 30, 2024.; Name and address of independent public accounting firm: MCK CPAs & Advisors, Decatur, Illinois. Audit period: Year ended June 30, 2024. The findings from the June 30, 2024 Schedule of Findings and Questioned Costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Findings and Questioned Costs - Federal Award Programs Audit: Department of Housing and Urban Development: Supportive Housing for Persons with Disabilities Program (Section 811), Assistance Listing # 14.181: 2024 - 002 Recommendation: Finding is closed as of June 30, 2024. If the Department of Housing and Urban Development has questions regarding this plan, please call Mary Garrison, Heritage Grove, Inc. at (217) 362-6262.
FAC accepted this audit on November 4, 2017 — management decision was due May 4, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
