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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:

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Audits by Year

2022 1

Top Programs

By expenditures

Shuttered Venue Operators Grant Program
59.075

$6.49M

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