FAC Explorer

Audit 413356

FY End
2025-12-31
Total Expended
$9.56M
Findings
0
Programs
2
Organization: Telacu Housing-Pomona Ii, Inc. Dba Telacu La Esperanza 122ee199wahnp (CA)
Year: 2025 Accepted: 2026-09-29
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $612,755 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $595,390 Yes 0

Contacts

Name Title Type
KEDNMHL8E816 Tom Provencio Auditee
3237211655 Claire Baker Auditor
No contacts on file

Notes to SEFA

The balance of capital advance as of December 31, 2025 is $8,350,000.
The balance of the HOME program grant at December 31, 2025 is $612,755.