Weatherford Industrial Trust

Audits
4
Findings
6
Total Expended
$6.47M
Latest Accepted
2025-08-19
Location: Weatherford, OK
UEI: F51CHZGCGS21 EIN: 736005495

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jana Walker Owner Auditee
Glenn McCulley Partner Auditee
Dana Ratcliffe City Treasurer Auditee
Lisa Thiessen Treasurer Auditee
Chris Heim Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364553 2023 2025-08-19 Jana A Walker CPA PLLC $1.81M
332085 2023 2024-12-12 Hbc CPAS & Advisors $1.29M
310762 2022 2024-06-28 McCulley & McCulley CPAS $1.99M
2057 2022 2023-11-01 Hbc CPAS & Advisors $1.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364553 2023 2025-08-19 1150333 2023-001 - - P
364553 2023 2025-08-19 1150332 2023-001 - - P
364553 2023 2025-08-19 1150331 2023-001 - - P
364553 2023 2025-08-19 573891 2023-001 - - P
364553 2023 2025-08-19 573890 2023-001 - - P
364553 2023 2025-08-19 573889 2023-001 - - P