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Audit 368081
Audit 368081
FY End
2024-12-31
Total Expended
$17.26M
Findings
0
Programs
2
Organization:
Telacu Hsg-San Bernardino Iv, Inc. Dba Telacu Amistad 143-Ee063-Wah-Np
(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
$3.80M
Yes
0
14.157
Supportive Housing for the Elderly
$512,713
Yes
0
Contacts
Name
Title
Type
U7YLNH3QKQJ8
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 $12,941,000
The balance of the HOME program grant at December 31, 2024 is $3,803,105