Easter Seals of Greater Houston, Inc.

Audits
5
Findings
2
Total Expended
$32.80M
Latest Accepted
2026-07-31
Location: Houston, TX
UEI: M8FQPCF7RTA8 EIN: 741238418

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tonja Rodriguez Assurance Shareholder Auditee
Bernardo Martins Chief Financial Officer Auditee
Elise Hough CHIEF EXECUTIVE OFFICER Auditee
Stephen Palmerton SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408306 2025 2026-07-31 HARPER & PEARSON COMPANY PC $6.27M
360712 2024 2025-06-30 Harper & Pearson Company PC $8.20M
358032 2024 2025-06-04 Harper & Pearson Company PC $7.96M
309864 2023 2024-06-25 Harper & Pearson Company PC $5.58M
38889 2022 2023-08-15 Harper and Pearson Company $4.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408306 2025 2026-07-31 1225263 2025-004 Material Weakness Yes B
408306 2025 2026-07-31 1225262 2025-004 Material Weakness Yes B