FAC Explorer

Wesley Jackson Highlands, Inc. 081-Ee022

Audits
4
Findings
2
Total Expended
$12.02M
Latest Accepted
2026-04-16
Location: Cordova, TN
UEI: ZM58RN8AQG53 EIN: 311629018

SAM.gov Exclusion Status:

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
398917 2025 2026-04-16 DAUBY O'CONNOR & ZALESKI LLC $3.12M
354043 2024 2025-04-21 Dauby O'Connor & Zaleski LLC $2.96M
304258 2023 2024-04-23 Dauby O'Connor & Zaleski LLC $2.97M
23005 2022 2023-09-27 Dauby O'Connor & Zaleski LLC $2.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398917 2025 2026-04-16 1207113 2025-001 Material Weakness Yes N
398917 2025 2026-04-16 1207112 2025-001 Material Weakness Yes N