Weese Providers, INC

Audits
3
Findings
2
Total Expended
$3.51M
Latest Accepted
2025-05-02
Location: Batchelor, LA
UEI: G5D5RKN98SC5 EIN: 582069357

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Roslyn J Johnson SOLE PROPRIETOR Auditee
Thi Juan, Wells EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355340 2024 2025-05-02 Roslyn J Johnson LLC $1.18M
307966 2023 2024-06-03 Roslyn J Johnson LLC $1.14M
40286 2022 2023-07-06 Roslyn J Johnson LLC $1.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307966 2023 2024-06-03 976304 2023-002 Significant Deficiency - M
307966 2023 2024-06-03 399862 2023-002 Significant Deficiency - M