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Audits
Audit 368070
Audit 368070
FY End
2024-12-31
Total Expended
$8.36M
Findings
0
Programs
1
Organization:
Telacu Housing-San Bernardino Ii,inc./telacu Monte Vista 143ee044wahnp
(CA)
Year:
2024
Accepted:
2025-09-27
Auditor:
Dauby O'Connor & Zaleski LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
Supportive Housing for the Elderly
$495,376
Yes
0
Contacts
Name
Title
Type
CT56KBJ21WP5
Tom Provencio
Auditee
3237211655
Claire Baker
Auditor
No contacts on file
Notes to SEFA
The balance of the capital advance as of December 31, 2024 is $7,861,901