The Houston Food Bank and Subsidiaries

Audits
3
Findings
18
Total Expended
$318.60M
Latest Accepted
2025-03-31
Location: Houston, TX
UEI: HQXJECBZCLN3 EIN: 742181456

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chinelo Arula CFO Auditee
Jennifer Trapp Controller Auditee
Bernardo Martins CFO Auditee
Amanda Eaves Partner Auditee
Shekita Rawls Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351743 2024 2025-03-31 Forvis Mazars LLP $120.14M
301154 2023 2024-03-29 Forvis LLP $77.44M
49490 2022 2023-05-03 Forvis LLP $121.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351743 2024 2025-03-31 1124002 2024-003 Significant Deficiency Yes I
351743 2024 2025-03-31 1124001 2024-003 Significant Deficiency Yes I
351743 2024 2025-03-31 1124000 2024-003 Significant Deficiency Yes I
351743 2024 2025-03-31 1123999 2024-003 Significant Deficiency Yes I
351743 2024 2025-03-31 547560 2024-003 Significant Deficiency Yes I
351743 2024 2025-03-31 547559 2024-003 Significant Deficiency Yes I
351743 2024 2025-03-31 547558 2024-003 Significant Deficiency Yes I
351743 2024 2025-03-31 547557 2024-003 Significant Deficiency Yes I
301154 2023 2024-03-29 966710 2023-003 - - I
301154 2023 2024-03-29 966709 2023-004 - - E
301154 2023 2024-03-29 966708 2023-003 - - I
301154 2023 2024-03-29 966707 2023-003 - - I
301154 2023 2024-03-29 966706 2023-003 - - I
301154 2023 2024-03-29 390268 2023-003 - - I
301154 2023 2024-03-29 390267 2023-004 - - E
301154 2023 2024-03-29 390266 2023-003 - - I
301154 2023 2024-03-29 390265 2023-003 - - I
301154 2023 2024-03-29 390264 2023-003 - - I