Fifth Ward Community Redevelopment Corporation and Subsidiaries

Audits
2
Findings
2
Total Expended
$4.58M
Latest Accepted
2025-09-30
Location: Houston, TX
UEI: L8Z1ESSNMH63 EIN: 760288037

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Contacts

Name Title Type
Kathy Payton President/Ceo Auditee
Shawana Spann Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369931 2024 2025-09-30 McConnell Jones LLP $3.75M
319723 2023 2024-09-16 McConnel Jones LLP $834,006

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369931 2024 2025-09-30 1157909 2024-003 Material Weakness Yes L
369931 2024 2025-09-30 1157908 2024-002 Material Weakness Yes BL