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Audit 413347
Audit 413347
FY End
2025-12-31
Total Expended
$17.33M
Findings
0
Programs
2
Organization:
Telacu Hsg-San Bernardino Iv, Inc. Dba Telacu Amistad 143-Ee063-Wah-Np
(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
14.239
HOME INVESTMENT PARTNERSHIPS PROGRAM
$3.80M
Yes
0
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$589,518
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, 2025 is $12,941,000.
The balance of the HOME program grant at December 31, 2025 is $3,803,105.