THE FRIENDS PROGRAM, INC: Single Audit Reports and Findings
THE FRIENDS PROGRAM, INC filed 2 single audits between 2020 and 2023; the most recently observed auditor is LEONE, MCDONNELL & ROBERTS, P.A. (2023), and the 2023 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; THE FRIENDS PROGRAM, INC is recorded in CONCORD, New Hampshire under EIN 020326855, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $786,776 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2023-09-GSAFAC-0000038096 |
| 2020 | 2020-09-30 | $763,506 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2020-09-CENSUS-0000220566 |
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 |
|---|---|---|---|
| 94.011 | FOSTER GRANDPARENT PROGRAM | $204,687 | Yes |
| 94.011 | FOSTER GRANDPARENT PROGRAM | $193,715 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $182,217 | Yes |
| 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $144,768 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $42,682 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $18,707 | 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.
- Most recent return
- 990 for 2025-09
- Total revenue
- $1,479,740
- Total assets
- $1,688,175
- Paid preparer
- LEONE MCDONNELL & ROBERTS PA
- IRS object id
- 202620439349300117
- Exempt under
- 501(c)(3)
- Ruling year
- 1976
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New Hampshire nonprofits
- New Hampshire single audit statistics
- New Hampshire nonprofit audit requirements
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 THE FRIENDS PROGRAM, 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. “THE FRIENDS PROGRAM, INC Single Audits and Findings (NH).” https://getauditradar.com/single-audits/nh/the-friends-program-inc-020326855/. Data as of 2026-09-17.