Thf Highland Oaks Holdings, LLC

Audits
3
Findings
2
Total Expended
$12.46M
Latest Accepted
2025-07-10
Location: Marble Falls, TX
UEI: TXZNNR7ML873 EIN: 611939550

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
James Wolf Member Auditee
Allison Milliorn Chief Executive Officer Auditee
Michael Turner Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361887 2024 2025-07-10 Dauby O'Connor & Zaleski LLC $4.08M
305978 2023 2024-05-10 Dauby O'Connor & Zaleski LLC $4.15M
33364 2022 2023-04-03 Dauby O'Connor & Zaleski LLC $4.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361887 2024 2025-07-10 1147363 2024-001 Significant Deficiency - P
361887 2024 2025-07-10 570921 2024-001 Significant Deficiency - P