FAC Explorer

Audit 20845

FY End
2022-12-31
Total Expended
$7.28M
Findings
0
Programs
1
Organization: Telacu Housing-Los Angeles, Inc. Dba Telacu Pointe 122-Ee066-Wah-Np (CA)
Year: 2022 Accepted: 2023-09-28
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $46,846 Yes 0

Contacts

Name Title Type
L52AENSM2S53 Tom Provencio Auditee
3237211655 Claire Baker Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 6836900.