Islamic Society of Greater Houston

Audits
1
Findings
4
Total Expended
$1.84M
Latest Accepted
2024-02-28
Location: Houston, TX
UEI: STM8JH8V4MM1 EIN: 237065716

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Aamir Maniar Partner Auditee
Roger Yelton Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
292730 2022 2024-02-28 Hrss LLP $1.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
292730 2022 2024-02-28 947492 2022-002 Significant Deficiency - L
292730 2022 2024-02-28 947491 2022-001 Significant Deficiency - L
292730 2022 2024-02-28 371050 2022-002 Significant Deficiency - L
292730 2022 2024-02-28 371049 2022-001 Significant Deficiency - L