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Audit 368084
Audit 368084
FY End
2024-12-31
Total Expended
$13.70M
Findings
0
Programs
2
Organization:
Telacu Housing-Rialto II- Dba Telacu Tierra Serrano 143-Ee069-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
$2.00M
Yes
0
14.157
Supportive Housing for the Elderly
$531,198
Yes
0
Contacts
Name
Title
Type
XMWMUTQGVHJ3
Tom Provencio
Auditee
3237211655
Claire Baker
Auditor
No contacts on file
Notes to SEFA
The balance of capital advance as of December 31, 2024 is $11,169,300
The balance of the HOME program loan at December 31, 2024 is $2,000,000