Houston Sro Housing Corporation

Audits
3
Findings
1
Total Expended
$5.98M
Latest Accepted
2025-10-21
Location: Houston, TX
UEI: NZLCWXZFDAZ3 EIN: 760555284

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Linda Holder Vice President/COO Auditee
Nancy Mack Managing Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
371056 2024 2025-10-21 1161073 2024-001 Material Weakness Yes L