Audit 408707

FY End
2025-12-31
Total Expended
$1.38M
Findings
0
Programs
3
Organization: Family Gateway, Inc. (TX)
Year: 2025 Accepted: 2026-08-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $331,171 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $273,383 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $12,783 Yes 0

Contacts

Name Title Type
WJDLCAP7NVP3 Cindy Alley Auditee
2148234500 Stephanie Wilson Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Family Gateway, Inc. and Affiliate (the Organization) under programs of the federal government for the year ended December 31, 2025. The information in the Schedule of Expenditures of Federal Awards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the consolidated financial position, changes in net assets, or cash flows of the Organization.
Uniform Guidance allows non-federal entities, such as the Organization, to elect to charge a de minimis rate of 15 percent of modified direct costs as its indirect cost rate that may be used indefinitely. The Organization chose not to utilize the de minimis rate.