Houston Sro Housing Corporation

Audits
4
Findings
2
Total Expended
$7.82M
Latest Accepted
2026-09-29
Location: Houston, TX
UEI: NZLCWXZFDAZ3 EIN: 760555284

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Linda Holder Executive Director Auditee
Nancy Mack Managing Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413011 2025 2026-09-29 PITTSFORD SAMUELS PLLC $1.85M
371056 2024 2025-10-21 PITTSFORD SAMUELS PLLC $1.89M
319704 2023 2024-09-16 Pittsford Samuels PLLC $1.78M
24533 2022 2023-09-06 Pittsford Samuels PLLC $2.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413011 2025 2026-09-29 1238127 2025-001 Material Weakness Yes P
371056 2024 2025-10-21 1161073 2024-001 Material Weakness Yes L