Friendly House, Inc: Single Audit Reports and Findings
Friendly House, Inc filed 5 single audits between 2021 and 2025; the most recently observed auditor is FESTER & CHAPMAN, PLLC (2025), and the 2025 report lists 0 findings. 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 860120506, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,537,652 | $750,000 | FESTER & CHAPMAN, PLLC | 0 | — | 2025-06-GSAFAC-0000408253 |
| 2024 | 2024-06-30 | $3,089,090 | $750,000 | FESTER & CHAPMAN, PLLC | 0 | — | 2024-06-GSAFAC-0000363530 |
| 2023 | 2023-06-30 | $3,306,562 | $750,000 | FESTER & CHAPMAN, PLLC | 0 | — | 2023-06-GSAFAC-0000031625 |
| 2022 | 2022-06-30 | $3,392,550 | $750,000 | EIDE BAILLY LLP | 2 | MW / SD | 2022-06-CENSUS-0000111566 |
| 2021 | 2021-06-30 | $2,686,453 | $750,000 | EIDE BAILLY LLP | 12 | MW / SD | 2021-06-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 |
|---|---|---|---|
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $631,736 | Yes |
| 84.044 | TRIO TALENT SEARCH | $314,362 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $206,596 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $193,575 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $191,818 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $176,544 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $170,493 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $118,810 | No |
| 93.235 | TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM | $94,582 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $79,069 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $78,646 | No |
| 97.010 | CITIZENSHIP EDUCATION AND TRAINING | $71,979 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $63,809 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $50,286 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $49,647 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $12,108 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $11,978 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $11,977 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,637 | 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.
The most recent report lists no finding.
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.
- Total revenue
- $7,639,620
- Total assets
- $6,353,490
- IRS object id
- 202621329349304977
- NTEE code
- P20
- Exempt under
- 501(c)(3)
- Ruling year
- 1952
- BMF release
- 2026-09-17
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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-860120506/. Data as of 2026-09-18.