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Telacu Housing-SAN Bernardino II INC

Public charityFed auditsIRS 990
DBA: % TOM F PROVENCIO
Other · COMMERCE, CA · EIN 30-0046645
OverviewMoney InMoney OutPeopleConnected OrgsAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$8.4M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$8.4MDauby O'Connor & Zaleski, LLCUnmodified (clean)Low-risk auditee
2024$8.4MDauby O'Connor & Zaleski, LLCUnmodified (clean)Low-risk auditee
2023$8.3MDauby O'Connor & Zaleski, LLCUnmodified (clean)Low-risk auditee
2022$8.3MDauby O'connor & Zaleski, LLCUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Supportive Housing for the ElderlyHUD$7.9MYes1
Supportive Housing for the ElderlyHUD$557KYes1

Audit Findings

FY2025 · auditor's own text
2025-001OtherSignificant deficiencyQuestioned costs
Finding reference number: 2025-001 Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157, 143-EE044-WAH-NP and 2003 Auditor non-compliance code: J – Unauthorized management fees Finding resolution stat…
2025-001OtherSignificant deficiencyQuestioned costs
Finding reference number: 2025-001 Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157, 143-EE044-WAH-NP and 2003 Auditor non-compliance code: J – Unauthorized management fees Finding resolution stat…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).