St. Matthew Manor - West, Inc.

Audits
3
Findings
2
Total Expended
$4.44M
Latest Accepted
2025-01-16
Location: Cordova, TN
UEI: CJM9JAPY76H9 EIN: 631589625

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
338523 2024 2025-01-16 Dauby O'Connor & Zaleski LLC $1.49M
13940 2023 2024-01-26 Dauby O'Connor & Zaleski LLC $1.49M
46770 2022 2023-02-27 Dauby O'Connor & Zaleski LLC $1.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13940 2023 2024-01-26 586734 2023-001 Significant Deficiency - H
13940 2023 2024-01-26 10292 2023-001 Significant Deficiency - H