Interior Weatherization, Inc.

Audits
4
Findings
2
Total Expended
$5.98M
Latest Accepted
2025-12-23
Location: Fairbanks, AK
UEI: E1RJEWAJXWT5 EIN: 920112206

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Cynthia Morgan Partner Auditee
Kimberly Carlo Executive Director Auditee
Kathleen Thompson PARTNER Auditee
Jim Lee EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377566 2025 2025-12-23 ALLIANCE CPAS LLC $1.50M
327654 2024 2024-11-07 Alliance CPAS LLC $1.52M
3809 2023 2023-11-20 Alliance CPAS LLC $1.40M
53225 2022 2022-10-25 Alliance CPAS LLC $1.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377566 2025 2025-12-23 1166579 2025-001 Material Weakness Yes L
377566 2025 2025-12-23 1166578 2025-001 Material Weakness Yes L