Harris County- 7 Month Audit

Audits
4
Findings
110
Total Expended
$2.21B
Latest Accepted
2025-04-10
Location: Houston, TX
UEI: JFMKAENLGN81 EIN: 760454514

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Elyza Jain Managing Director Auditee
Mike Post County Auditor Auditee
Blake Rodgers Audit & Assurance Partner Auditee
Ross T. Johnson MANAGING DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353302 2024 2025-04-10 Deloitte & Touche LLP $752.75M
303259 2023 2024-04-11 Deloitte & Touche LLP $591.69M
20987 2022 2023-04-27 Deloitte & Touche LLP $285.19M
54579 2022 2022-11-15 Deloitte & Touche LLP $575.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353302 2024 2025-04-10 1131129 2024-009 Significant Deficiency - I
353302 2024 2025-04-10 1131128 2024-009 Significant Deficiency - I
353302 2024 2025-04-10 1131127 2024-009 Significant Deficiency - I
353302 2024 2025-04-10 1131126 2024-009 Significant Deficiency - I
353302 2024 2025-04-10 1131125 2024-009 Significant Deficiency - I
353302 2024 2025-04-10 1131124 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 1131123 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 1131122 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 1131121 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 1131120 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 1131119 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 1131118 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 1131117 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 1131116 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 1131115 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 1131114 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 1131113 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 1131112 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 1131111 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131110 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131109 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131108 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131107 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131106 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131105 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131104 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131103 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131102 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131101 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131100 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131099 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131098 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131097 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131096 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131095 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131094 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131093 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131092 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131091 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131090 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131089 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131088 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 1131087 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 1131086 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 1131085 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 1131084 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 1131083 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 1131082 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 1131081 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 1131080 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 1131079 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 1131078 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 1131077 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 1131076 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 554687 2024-009 Significant Deficiency - I
353302 2024 2025-04-10 554686 2024-009 Significant Deficiency - I
353302 2024 2025-04-10 554685 2024-009 Significant Deficiency - I
353302 2024 2025-04-10 554684 2024-009 Significant Deficiency - I
353302 2024 2025-04-10 554683 2024-009 Significant Deficiency - I
353302 2024 2025-04-10 554682 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 554681 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 554680 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 554679 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 554678 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 554677 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 554676 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 554675 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 554674 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 554673 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 554672 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 554671 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 554670 2024-008 Significant Deficiency - H
353302 2024 2025-04-10 554669 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554668 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554667 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554666 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554665 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554664 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554663 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554662 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554661 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554660 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554659 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554658 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554657 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554656 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554655 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554654 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554653 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554652 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554651 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554650 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554649 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554648 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554647 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554646 2024-007 Significant Deficiency - L
353302 2024 2025-04-10 554645 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 554644 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 554643 2024-006 Significant Deficiency - L
353302 2024 2025-04-10 554642 2024-006 Significant Deficiency - L