Southwest Winners Foundation, Inc.

Audits
5
Findings
2
Total Expended
$19.12M
Latest Accepted
2026-02-19
Location: San Antonio, TX
UEI: NAF7KLLETAR5 EIN: 742875825

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Judyjane Witte Chief Financial Officer Auditee
James Neal PRESIDENT Auditee
Erica Stafford Partner Auditee
Benjamin Gomez CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388027 2025 2026-02-19 BLAZEK & VETTERLING $3.23M
349417 2024 2025-03-27 Blazek & Vetterling $3.89M
341320 2024 2025-02-05 Blazek & Vetterling $3.89M
290747 2023 2024-02-16 Laporte $5.07M
20035 2022 2023-02-26 Gomez & Company $3.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388027 2025 2026-02-19 1174277 2025-001 Material Weakness Yes B
388027 2025 2026-02-19 1174276 2025-001 Material Weakness Yes B