Ncr of Houston, Tx Oleander Commons 114-Ee062

Audits
5
Findings
0
Total Expended
$21.67M
Latest Accepted
2026-04-20
Location: Columbus, OH
UEI: D26AJ816YSN3 EIN: 311636672

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 2

Top Programs

By expenditures

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Contacts

Name Title Type
Heather Perry Member Auditee
Sean Alexander Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399081 2025 2026-04-20 DAUBY O'CONNOR & ZALESKI LLC $4.07M
364416 2025 2025-08-18 Dauby O'Connor & Zaleski LLC $4.63M
321866 2024 2024-09-27 Dauby O'Connor & Zaleski LLC $4.11M
289584 2023 2024-02-08 Dauby O'Connor & Zaleski LLC $4.42M
34643 2022 2022-12-26 Dauby O'Connor & Zaleski LLC $4.43M

Audit Findings

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