Southwest Intermediary Finance Team

Audits
2
Findings
2
Total Expended
$11.87M
Latest Accepted
2025-01-31
Location: Weatherford, OK
UEI: ULBCSGFKXLZ5 EIN: 455151663

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Jana Walker Owner Auditee
Leia Moore RESEARCH ANALYST Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340790 2023 2025-01-31 Jana A Walker CPA PLLC $8.90M
14988 2022 2024-02-01 Jana A Walker CPA PLLC $2.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340790 2023 2025-01-31 1097343 2023-002 - - P
340790 2023 2025-01-31 520901 2023-002 - - P