FAC Explorer

Audit 320296

FY End
2023-12-31
Total Expended
$6.56M
Findings
0
Programs
3
Organization: Telacu Senior Court INC Dba Telacu Senior Court 122-11372 (CA)
Year: 2023 Accepted: 2024-09-22
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $5.78M Yes 0
14.195 Project Based Rental Assistance $775,321 Yes 0
14.195 Covid-19 Supplemental Payments $50 Yes 0

Contacts

Name Title Type
KKMKREL16UZ2 Tom Provencio Auditee
3237211655 Claire Baker Auditor
No contacts on file

Notes to SEFA

Title: Note 3 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. The Balance of the mortgage loan at December 31, 2023 is $5,649,250.