Tioga Presbyterian Apartments, Inc.

Audits
4
Findings
2
Total Expended
$38.98M
Latest Accepted
2026-04-07
Location: Duarte, CA
UEI: ESGEFFTRCNJ4 EIN: 232763902

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Karen Smith Sr Director Of Finance Auditee
Christopher J. Petesch Principal Auditee
Derrick Lawson ASSISTANT CONTROLLER, AFORDABLE HOUSING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398015 2025 2026-04-07 DAUBY O'CONNOR & ZALESKI LLC $9.84M
354654 2024 2025-04-25 Dauby O'Connor & Zaleski LLC $9.76M
304662 2023 2024-04-26 Dauby O'Connor & Zaleski LLC $9.80M
50459 2022 2023-04-27 Dauby O'Connor & Zaleski LLC $9.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398015 2025 2026-04-07 1206087 2025-001 Material Weakness Yes N
398015 2025 2026-04-07 1206086 2025-001 Material Weakness Yes N