Southwest Behavioral Health Services, Inc. and Subsidiaries

Audits
3
Findings
16
Total Expended
$29.09M
Latest Accepted
2025-03-25
Location: Phoenix, AZ
UEI: VD5NKA95LP99 EIN: 860290033

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mike Fett Chief Financial Officer Auditee
David Miller Shareholder Auditee
Colette Kamps Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348035 2024 2025-03-25 Baker Tilly US LLP $9.75M
322000 2023 2024-09-27 Baker Tilly US LLP $9.67M
42283 2022 2023-06-20 Mayer Hoffman McCann PC $9.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322000 2023 2024-09-27 1075660 2023-001 Material Weakness - P
322000 2023 2024-09-27 1075659 2023-001 Material Weakness - P
322000 2023 2024-09-27 1075658 2023-001 Material Weakness - P
322000 2023 2024-09-27 1075657 2023-001 Material Weakness - P
322000 2023 2024-09-27 1075656 2023-001 Material Weakness - P
322000 2023 2024-09-27 499218 2023-001 Material Weakness - P
322000 2023 2024-09-27 499217 2023-001 Material Weakness - P
322000 2023 2024-09-27 499216 2023-001 Material Weakness - P
322000 2023 2024-09-27 499215 2023-001 Material Weakness - P
322000 2023 2024-09-27 499214 2023-001 Material Weakness - P
42283 2022 2023-06-20 623824 2022-004 Material Weakness - B
42283 2022 2023-06-20 623823 2022-003 Material Weakness - B
42283 2022 2023-06-20 623822 2022-002 Material Weakness - B
42283 2022 2023-06-20 47382 2022-004 Material Weakness - B
42283 2022 2023-06-20 47381 2022-003 Material Weakness - B
42283 2022 2023-06-20 47380 2022-002 Material Weakness - B