FAC Explorer

Audit 320839

FY End
2023-12-31
Total Expended
$8.81M
Findings
0
Programs
2
Organization: Telacu Housing San Bernadino III INC Dba Telacu Buena Vista 143-Ee049 (CA)
Year: 2023 Accepted: 2024-09-25
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 $358,080 Yes 0
14.191 Multifamily Housing Service Coordinators $59,432 - 0

Contacts

Name Title Type
FXEMF3NVDZL5 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 $8,389,400.