Harris County Flood Control District

Audits
4
Findings
0
Total Expended
$294.00M
Latest Accepted
2025-04-10
Location: Houston, TX
UEI: HFFTUTH8LUJ7 EIN: 746019452

SAM.gov Exclusion Status:

Checking exclusion status...

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
353262 2024 2025-04-10 Deloitte & Touche LLP $65.63M
303258 2023 2024-04-11 Deloitte & Touche LLP $51.26M
88237 2022 2023-04-27 Deloitte & Touche LLP $39.81M
22073 2022 2022-11-15 Deloitte & Touche LLP $137.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization