FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 413350
Audit 413350
FY End
2025-12-31
Total Expended
$13.78M
Findings
0
Programs
2
Organization:
Telacu Housing-Rialto II- Dba Telacu Tierra Serrano 143-Ee069-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
$2.00M
Yes
0
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$609,240
Yes
0
Contacts
Name
Title
Type
XMWMUTQGVHJ3
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 $11,169,300.
The balance of the HOME program loan at December 31, 2025 is $2,000,000.