FAC Explorer

Young Men's Christian Association of the Greater Houston Area

Audits
3
Findings
74
Total Expended
$136.31M
Latest Accepted
2025-06-06
Location: Houston, TX
UEI: GPK5RHKAEUG5 EIN: 741109737

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jennifer Garcia CONTROLLER Auditee
Laurie Hill Gutierrez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358211 2024 2025-06-06 Blazek & Vetterling $56.64M
308139 2023 2024-06-05 Blazek & Vetterling $48.59M
18344 2022 2023-06-19 Blazek & Vetterling $31.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358211 2024 2025-06-06 1140561 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 1140560 2024-001 Material Weakness Yes I
358211 2024 2025-06-06 1140559 2024-004 Significant Deficiency - L
358211 2024 2025-06-06 1140558 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 1140557 2024-001 Material Weakness Yes I
358211 2024 2025-06-06 1140556 2024-003 Material Weakness Yes G
358211 2024 2025-06-06 1140555 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 1140554 2024-001 Material Weakness Yes I
358211 2024 2025-06-06 1140553 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 1140552 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 1140551 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 1140550 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 1140549 2024-001 Material Weakness Yes I
358211 2024 2025-06-06 564119 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 564118 2024-001 Material Weakness Yes I
358211 2024 2025-06-06 564117 2024-004 Significant Deficiency - L
358211 2024 2025-06-06 564116 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 564115 2024-001 Material Weakness Yes I
358211 2024 2025-06-06 564114 2024-003 Material Weakness Yes G
358211 2024 2025-06-06 564113 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 564112 2024-001 Material Weakness Yes I
358211 2024 2025-06-06 564111 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 564110 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 564109 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 564108 2024-002 Significant Deficiency Yes B
358211 2024 2025-06-06 564107 2024-001 Material Weakness Yes I
308139 2023 2024-06-05 976418 2023-003 Material Weakness Yes I
308139 2023 2024-06-05 976417 2023-003 Material Weakness Yes I
308139 2023 2024-06-05 976416 2023-005 Material Weakness - G
308139 2023 2024-06-05 976415 2023-003 Material Weakness Yes I
308139 2023 2024-06-05 976414 2023-003 Material Weakness Yes I
308139 2023 2024-06-05 976413 2023-004 Significant Deficiency Yes B
308139 2023 2024-06-05 976412 2023-003 Material Weakness Yes I
308139 2023 2024-06-05 976411 2023-004 Significant Deficiency Yes B
308139 2023 2024-06-05 976410 2023-003 Material Weakness Yes I
308139 2023 2024-06-05 976409 2023-002 Material Weakness - P
308139 2023 2024-06-05 976408 2023-002 Material Weakness - P
308139 2023 2024-06-05 976407 2023-002 Material Weakness - P
308139 2023 2024-06-05 976406 2023-002 Material Weakness - P
308139 2023 2024-06-05 976405 2023-002 Material Weakness - P
308139 2023 2024-06-05 976404 2023-002 Material Weakness - P
308139 2023 2024-06-05 399976 2023-003 Material Weakness Yes I
308139 2023 2024-06-05 399975 2023-003 Material Weakness Yes I
308139 2023 2024-06-05 399974 2023-005 Material Weakness - G
308139 2023 2024-06-05 399973 2023-003 Material Weakness Yes I
308139 2023 2024-06-05 399972 2023-003 Material Weakness Yes I
308139 2023 2024-06-05 399971 2023-004 Significant Deficiency Yes B
308139 2023 2024-06-05 399970 2023-003 Material Weakness Yes I
308139 2023 2024-06-05 399969 2023-004 Significant Deficiency Yes B
308139 2023 2024-06-05 399968 2023-003 Material Weakness Yes I
308139 2023 2024-06-05 399967 2023-002 Material Weakness - P
308139 2023 2024-06-05 399966 2023-002 Material Weakness - P
308139 2023 2024-06-05 399965 2023-002 Material Weakness - P
308139 2023 2024-06-05 399964 2023-002 Material Weakness - P
308139 2023 2024-06-05 399963 2023-002 Material Weakness - P
308139 2023 2024-06-05 399962 2023-002 Material Weakness - P
18344 2022 2023-06-19 596354 2022-003 Material Weakness - I
18344 2022 2023-06-19 596353 2022-003 Material Weakness - I
18344 2022 2023-06-19 596352 2022-003 Material Weakness - I
18344 2022 2023-06-19 596351 2022-002 Significant Deficiency - B
18344 2022 2023-06-19 596350 2022-003 Material Weakness - I
18344 2022 2023-06-19 596349 2022-003 Material Weakness - I
18344 2022 2023-06-19 596348 2022-003 Material Weakness - I
18344 2022 2023-06-19 596347 2022-003 Material Weakness - I
18344 2022 2023-06-19 596346 2022-003 Material Weakness - I
18344 2022 2023-06-19 19912 2022-003 Material Weakness - I
18344 2022 2023-06-19 19911 2022-003 Material Weakness - I
18344 2022 2023-06-19 19910 2022-003 Material Weakness - I
18344 2022 2023-06-19 19909 2022-002 Significant Deficiency - B
18344 2022 2023-06-19 19908 2022-003 Material Weakness - I
18344 2022 2023-06-19 19907 2022-003 Material Weakness - I
18344 2022 2023-06-19 19906 2022-003 Material Weakness - I
18344 2022 2023-06-19 19905 2022-003 Material Weakness - I
18344 2022 2023-06-19 19904 2022-003 Material Weakness - I