City of Woodward

Audits
2
Findings
8
Total Expended
$3.92M
Latest Accepted
2025-07-09
Location: Woodward, OK
UEI: S5JLLEWF18X7 EIN: 736005512

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jana Walker Owner Auditee
Anita Denson Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361856 2024 2025-07-09 Jana A Walker CPA PLLC $2.41M
358659 2023 2025-06-12 Jana A Walker CPA PLLC $1.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358659 2023 2025-06-12 1140965 2023-002 - - P
358659 2023 2025-06-12 1140964 2023-002 - - P
358659 2023 2025-06-12 1140963 2023-002 - - P
358659 2023 2025-06-12 1140962 2023-002 - - P
358659 2023 2025-06-12 564523 2023-002 - - P
358659 2023 2025-06-12 564522 2023-002 - - P
358659 2023 2025-06-12 564521 2023-002 - - P
358659 2023 2025-06-12 564520 2023-002 - - P