The Port of Houston Authority

Audits
4
Findings
1
Total Expended
$92.14M
Latest Accepted
2026-05-19
Location: Houston, TX
UEI: JNGVKR5UVAM5 EIN: 746001217

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Sidney E. Lacey Managing Director Auditee
Curtis Duncan Controller Auditee
Angela Dunlap Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401778 2025 2026-05-19 FORVIS MAZARS LLP $30.05M
356616 2024 2025-05-19 Forvis Mazars LLP $27.67M
306594 2023 2024-05-17 Forvis LLP $24.74M
52809 2022 2023-05-31 Forvis LLP $9.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401778 2025 2026-05-19 1215067 2025-001 Material Weakness Yes F