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Audit 368073
Audit 368073
FY End
2024-12-31
Total Expended
$9.67M
Findings
0
Programs
1
Organization:
Telacu Housing-Pomona, Inc.dba Telacu Las Brisas 122-Ee182
(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
$550,170
Yes
0
Contacts
Name
Title
Type
GEEEVGCF11J8
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 $9,122,500