Good Samaritan Village, Inc.

Audits
4
Findings
2
Total Expended
$9.39M
Latest Accepted
2026-01-14
Location: Cordova, TN
UEI: JELULJWKQFJ6 EIN: 621559560

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Donald D. Ollio, Jr. Svp Of Finance/Development Auditee
Kenny Dennison Member Auditee
Donald D. Ollio, Jr. VICE PRESIDENT & CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381595 2025 2026-01-14 DAUBY O'CONNOR & ZALESKI LLC $2.34M
338521 2024 2025-01-16 Dauby O'Connor & Zaleski LLC $2.35M
13853 2023 2024-01-26 Dauby O'Connor & Zaleski LLC $2.34M
33988 2022 2023-02-27 Dauby O'Connor & Zaleski LLC $2.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
381595 2025 2026-01-14 1168965 2025-001 Material Weakness Yes N
381595 2025 2026-01-14 1168964 2025-001 Material Weakness Yes N