Audit 359113

FY End
2024-12-31
Total Expended
$1.50M
Findings
0
Programs
1
Organization: Community Link Mission Inc. (TX)
Year: 2024 Accepted: 2025-06-18
Auditor: Whitley Penn LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $1.50M Yes 0

Contacts

Name Title Type
DM5SEXGRU7N1 Lara Fuller Auditee
8178474554 Roger Tovar Auditor
No contacts on file

Notes to SEFA

Title: Note 1 ‐ Basis of Presentation Accounting Policies: Note 2 ‐ Summary of Significant Accounting Policies Expenditures reported in the Schedule are reported on the accrual basis of accounting. Community Link Mission, Inc. has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: See Note 2. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Community Link Mission, Inc. under programs of the federal government for the year ended December 31, 2024. The information in the schedule of expenditures of federal awards is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Because the Schedule presents on a selected portion of the operations of Community Link Mission, Inc., it is not intended to and does not present the financial position, changes in equity, or cash flows of Community Link Mission, Inc.