FAC Explorer

Finding 1238478 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413352
Organization: Telacu Housing - Riverside Ii, Inc. Dba Telacu El Paseo 143ee064wahnp (CA)
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1238479 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.18M
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $557,573