United Way of Greater Houston

Audits
4
Findings
1
Total Expended
$8.14M
Latest Accepted
2025-10-14
Location: Houston, TX
UEI: GJHQQFSFRDP9 EIN: 741167964

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bart Ferrell Chief Strategy and Finance Officer Auditee
Virginia Breaux SENIOR DIRECTOR, ACCOUNTING Auditee
Laurie Hill Gutierrez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370796 2025 2025-10-14 Blazek & Vetterling $3.36M
324320 2024 2024-10-09 Blazek & Vetterling $2.26M
6369 2023 2023-12-13 Blazek & Vetterling $1.57M
26364 2022 2022-10-31 Blazek & Vetterling $946,012

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370796 2025 2025-10-14 1160386 2025-001 Material Weakness Yes B