Hollister House, Inc.

Audits
4
Findings
1
Total Expended
$6.06M
Latest Accepted
2026-03-31
Location: New Albany, OH
UEI: ZLQED6CSAJK9 EIN: 311041779

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Justin Martin Vp Finance Auditee
Damien Cassell Partner Auditee
Stephen Tepner Director Of Accounting - Affordable Housing Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396811 2025 2026-03-31 TIDWELL GROUP LLC $1.46M
335816 2024 2025-01-04 Tidwell Group LLC $1.49M
1283 2023 2023-10-25 Tidwell Group LLC $1.54M
49851 2022 2022-12-05 Tidwell Group LLC $1.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396811 2025 2026-03-31 1205154 2025-001 Material Weakness Yes P