FAC Explorer

Audit 320297

FY End
2023-12-31
Total Expended
$2.98M
Findings
0
Programs
3
Organization: Telacu Senior Manor, Los Angeles,inc Dba Telacu Plaza 122-Eh490-Whh-L8 (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
14.157 Supportive Housing for the Elderly $2.22M Yes 0
14.195 Project Based Rental Assistance $761,047 - 0
14.195 Covid-19 Supplemental Payments $25 - 0

Contacts

Name Title Type
HM2NUPVZNSC1 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 note payable at December 31, 2023 is $2,080,071.