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Audits
Audit 368080
Audit 368080
FY End
2024-12-31
Total Expended
$12.16M
Findings
0
Programs
2
Organization:
Telacu Housing - Riverside Ii, Inc. Dba Telacu El Paseo 143ee064wahnp
(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
14.239
Home Investment Partnerships Program
$2.18M
Yes
0
14.157
Supportive Housing for the Elderly
$494,750
Yes
0
Contacts
Name
Title
Type
DGZTJBN37664
Tom Provencio
Auditee
3237211655
Claire Baker
Auditor
No contacts on file
Notes to SEFA
The balance of the capital advance at December 31, 2024 is $9,487107
The balance of the HOME program grant at December 31, 2024 is $2,180,530