FRIENDLY HOUSE, INC.: Single Audit Reports and Findings
FRIENDLY HOUSE, INC. filed 1 single audit between 2021 and 2021; the most recently observed auditor is MCDONALD JACOBS, P.C. (2021), and the 2021 report lists 5 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 PORTLAND, Oregon under EIN 930524232, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $1,089,534 | $750,000 | MCDONALD JACOBS, P.C. | 5 | SD | 2021-06-CENSUS-0000251820 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $608,720 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $200,000 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $65,610 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $53,000 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $51,378 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $45,606 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $29,866 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $17,219 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $15,000 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $3,135 | 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 |
|---|---|---|---|
| 2021-001 | L | Significant deficiency | No |
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 2025-06
- Total revenue
- $4,988,353
- Total assets
- $5,321,643
- Accounting fees (Part IX line 11c)
- $22,799
- Paid preparer
- MCDONALD JACOBS PC
- IRS object id
- 202610439349301036
- NTEE code
- P81Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1965
- 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 (OR).” https://getauditradar.com/single-audits/or/friendly-house-inc-930524232/. Data as of 2026-09-18.