Texas Heart Institute

Audits
4
Findings
1
Total Expended
$13.10M
Latest Accepted
2026-09-30
Location: Houston, TX
UEI: ET52YPHJ2JR3 EIN: 746053200

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Contacts

Name Title Type
Darin Maxwell Controller Auditee
Howard Schramm CHIEF ADMINISTRATIVE OFFICER Auditee
Laurie Gutierrez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413535 2025 2026-09-30 BLAZEK & VETTERLING $2.69M
368445 2024 2025-09-29 Blazek & Vetterling $3.95M
322237 2023 2024-09-30 Blazek & Vetterling $3.60M
37631 2022 2023-09-26 Blazek & Vetterling $2.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413535 2025 2026-09-30 1238616 2025-002 Material Weakness Yes L