Independence Heights INC

Audits
3
Findings
4
Total Expended
$12.62M
Latest Accepted
2025-04-23
Location: Houston, TX
UEI: V65RZ1R8K9K9 EIN: 161617489

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
354401 2024 2025-04-23 Pittsford Samuels PLLC $4.19M
303564 2023 2024-04-16 Pittsford Samuels PLLC $4.21M
40123 2022 2023-04-24 Pittsford Samuels PLLC $4.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354401 2024 2025-04-23 1132188 2024-001 - - M
354401 2024 2025-04-23 1132187 2024-002 - - A
354401 2024 2025-04-23 555746 2024-001 - - M
354401 2024 2025-04-23 555745 2024-002 - - A