Dashboard
Organizations
Theatre Under the Stars

Theatre Under the Stars

Audits

1

Findings

4

Total Expended

$6.49M

Latest Accepted

2025-01-08

Location: Houston, TX

UEI: C86KKW618JM3 EIN: 741621647

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Shuttered Venue Operators Grant Program
59.075

$6.49M

Loading recommendations...

Contacts

Name	Title	Type
Firoz Contractor	FINANCIAL CONTROLLER	Auditee
Christine Lee	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
336687	2022	2025-01-08	Blazek & Vetterling	$6.49M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
336687	2022	2025-01-08	1094773	2022-004	-	-	P
336687	2022	2025-01-08	1094772	2022-003	Material Weakness	-	B
336687	2022	2025-01-08	518331	2022-004	-	-	P
336687	2022	2025-01-08	518330	2022-003	Material Weakness	-	B