Community Link, Programs of Travelers Aid Society of Central Carolinas

Audits
3
Findings
14
Total Expended
$10.19M
Latest Accepted
2024-11-21
Location: Charlotte, NC
UEI: WFFMDLBSV2B7 EIN: 560530008

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tameka Gunn President and CEO Auditee
Tameka Gunn PRESIDENT & CEO Auditee
Jordan Miller Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329305 2024 2024-11-21 Cliftonlarsonallen LLP $2.79M
291982 2023 2024-02-23 Cliftonlarsonallen LLP $3.57M
26797 2022 2023-01-12 Cliftonlarsonallen $3.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329305 2024 2024-11-21 1086112 2024-003 Significant Deficiency - N
329305 2024 2024-11-21 1086111 2024-001 - Yes G
329305 2024 2024-11-21 1086110 2024-003 Significant Deficiency - N
329305 2024 2024-11-21 1086109 2024-002 Significant Deficiency - H
329305 2024 2024-11-21 1086108 2024-001 - Yes G
329305 2024 2024-11-21 1086107 2024-003 Significant Deficiency - N
329305 2024 2024-11-21 509670 2024-003 Significant Deficiency - N
329305 2024 2024-11-21 509669 2024-001 - Yes G
329305 2024 2024-11-21 509668 2024-003 Significant Deficiency - N
329305 2024 2024-11-21 509667 2024-002 Significant Deficiency - H
329305 2024 2024-11-21 509666 2024-001 - Yes G
329305 2024 2024-11-21 509665 2024-003 Significant Deficiency - N
291982 2023 2024-02-23 946853 2023-001 - - G
291982 2023 2024-02-23 370411 2023-001 - - G