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Audits
Audit 413342
Audit 413342
FY End
2025-12-31
Total Expended
$5.73M
Findings
0
Programs
1
Organization:
Telacu Housing-National City, Inc./telacu Southbay Manor 129ee001wahnp
(CA)
Year:
2025
Accepted:
2026-09-29
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
$564,460
Yes
0
Contacts
Name
Title
Type
DD6NJJNBDDE8
Tom Provencio
Auditee
3237211655
Claire Baker
Auditor
No contacts on file
Notes to SEFA
The balance of the capital advance as of December 31, 2025 is $5,165,700.