FAC Explorer

Audit 320307

FY End
2023-12-31
Total Expended
$2.31M
Findings
0
Programs
1
Organization: Telacu Housing-Commerce Ii,inc. Dba Telacu Gardens 122-Hh013-Wph-Np (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
14.181 Supportive Housing for Persons with Disabilities $226,937 Yes 0

Contacts

Name Title Type
N9YGW438NQP8 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 capital advance as of December 31, 2023 is $2,084,600.