Row House Community Development Corporation

Audits
2
Findings
2
Total Expended
$1.95M
Latest Accepted
2025-12-12
Location: Houston, TX
UEI: Q6XJKTA7MGN5 EIN: 450514840

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Daimian Hines Finance Chair Auditee
Libby Viera-Bland DIRECTOR OF NEIGHBORHOOD DEVELOPMENT AND COMMUNITY ENRICHMENT INITIATIVES Auditee
Kay Walther Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374359 2024 2025-12-12 BLAZEK & VETTERLING $974,169
346944 2023 2025-03-19 Blazek & Vetterling $974,169

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374359 2024 2025-12-12 1164686 2024-002 Material Weakness Yes L
374359 2024 2025-12-12 1164685 2024-001 Material Weakness Yes P