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Telacu Manor INC

Public charityFed auditsIRS 990
Other · COMMERCE, CA · EIN 95-4072123
OverviewMoney InMoney OutPeopleConnected OrgsAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$6.4M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$6.4MDauby O'Connor & Zaleski, LLCUnmodified (clean)Low-risk auditee
2024$5.8MDauby O'Connor & Zaleski, LLCUnmodified (clean)Low-risk auditee
2023$5.8MDauby O'Connor & Zaleski, LLCUnmodified (clean)Low-risk auditee
2022$5.9MDauby O'connor & Zaleski, LLCUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing ProjectsHUD$4.9MYes1
Project-Based Rental Assistance (pbra)HUD$1.5MNo0

Audit Findings

FY2025 · auditor's own text
2025-001Special testsSignificant deficiencyQuestioned costs
Finding reference number: 2025-001 Assistance Listing (Federal award identification number and year): Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects, Assistance Listing No. 14.155, 122-11373 and 1988 Auditor non-compliance code: B – Fa…
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).