Harris County Housing Authority

Audits
2
Findings
2
Total Expended
$237.47M
Latest Accepted
2024-12-20
Location: Houston, MD
UEI: LEXZEEFJUJY1 EIN: 651176352

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Quijano Executive Director / CEO Auditee
Mandy Merchant Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334170 2024 2024-12-20 Cliftonlarsonallen LLP $130.15M
8295 2023 2023-12-22 Cliftonlarsonallen LLP $107.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
8295 2023 2023-12-22 582829 2023-001 Significant Deficiency - L
8295 2023 2023-12-22 6387 2023-001 Significant Deficiency - L