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Organizations
Fifth Ward Community Redevelopment Corporation and Subsidiaries
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
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
2024
1
Top Programs
By expenditures
Economic Adjustment Assistance
11.307
$2.76M
Community Mental Health Treatment and Support Services
93.U49
$760,050
Neighborworks America
99.U01
$526,100
Community Development Block Grants/entitlement Grants
14.218
$183,086
Section 4 Capacity Building for Community Development and Affordable Housing
14.252
$83,956
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