FRIENDLY HOUSE, INC.: Single Audit Reports and Findings
FRIENDLY HOUSE, INC. filed 5 single audits between 2016 and 2020; the most recently observed auditor is EIDE BAILLY LLP (2020), and the 2020 report lists 28 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; FRIENDLY HOUSE, INC. is recorded in PHOENIX, Arizona under EIN 114438161, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $2,611,727 | $750,000 | EIDE BAILLY LLP | 28 | MW / SD | 2020-06-CENSUS-0000111566 |
| 2019 | 2019-06-30 | $2,544,137 | $750,000 | EIDE BAILLY LLP | 23 | MW | 2019-06-CENSUS-0000111566 |
| 2018 | 2018-06-30 | $2,643,507 | $750,000 | EIDE BAILLY LLP | 15 | MW | 2018-06-CENSUS-0000111566 |
| 2017 | 2017-06-30 | $2,607,511 | $750,000 | EIDE BAILLY LLP | 24 | MW / SD | 2017-06-CENSUS-0000111566 |
| 2016 | 2016-06-30 | $2,318,721 | $750,000 | EIDE BAILLY LLP | 27 | MW | 2016-06-CENSUS-0000111566 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 17.270 | REINTEGRATION OF EX-OFFENDERS | $329,686 | Yes |
| 84.044 | TRIO_TALENT SEARCH | $318,436 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS | $317,884 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $268,177 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $183,374 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $182,815 | No |
| 93.235 | AFFORDABLE CARE ACT (ACA) ABSTINENCE EDUCATION PROGRAM | $149,745 | No |
| 97.010 | CITIZENSHIP EDUCATION AND TRAINING | $129,871 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $115,777 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $90,086 | Yes |
| 17.274 | YOUTHBUILD | $87,880 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $85,871 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $78,396 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $68,068 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $60,069 | Yes |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $49,067 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $37,528 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $19,975 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $19,661 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $9,851 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $7,755 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,755 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2020-001 | AB | Material weakness | Yes |
| 2020-002 | L | Material weakness | No |
| 2020-003 | I | Material weakness | No |
| 2020-004 | E | Significant deficiency | No |
| 2020-005 | E | Significant deficiency | No |
| 2020-006 | C | Material weakness | No |
| 2020-007 | G | Material weakness | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits FRIENDLY HOUSE, INC. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “FRIENDLY HOUSE, INC. Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/friendly-house-inc-114438161/. Data as of 2026-09-18.