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Audits
Audit 368097
Audit 368097
FY End
2024-12-31
Total Expended
$6.52M
Findings
0
Programs
1
Organization:
Telacu Hsg-Whittier, INC Dba Telacu Villa Hermosa 122-Ee104-Wah-Np
(IN)
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
$539,842
Yes
0
Contacts
Name
Title
Type
FQY8KVMTR4G5
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 $5,982,900