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Joel FriedmanNon-Profit

EIN: 133171445

UEI: ERGCAT1GVVM5

Audited by: Ben Epstein & Associates, LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 31, 2026

Joel Friedman10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$3.1M
Federal Awards Expended (FY 2025)

FY 2025-05-31

LOW-RISK AUDITEE$3,078,597 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 9, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 9, 2026 (176 days ago).

What is a management decision? →

FY 2024-05-31

LOW-RISK AUDITEE$2,798,653 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2024 — management decision was due March 23, 2025.

FY 2023-05-31

$3,182,468 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2023 — management decision was due April 11, 2024.

FY 2022-05-31

$2,932,410 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2022 — management decision was due April 24, 2023.

FY 2021-05-31

$3,126,196 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2022 — management decision was due February 28, 2023.

FY 2020-05-31

$3,429,089 federal awards expended

FAC accepted this audit on August 25, 2020 — management decision was due February 25, 2021.

2020-001
Reporting
OTHER MATTERS

Criteria: Annual audit for the HUD programs (see CFDA numbers below) must be submitted on the Single Audit Federal Clearinghouse before the deadline.

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Full finding narrative

Criteria: Annual audit for the HUD programs (see CFDA numbers below) must be submitted on the Single Audit Federal Clearinghouse before the deadline.

Corrective Action Plan

Abraham Friedman is the contact person that is responsible for the corrective action. The corrective action was already implemented for both of the years that the finding occurred; the submission for year ended 5/31/18 was accepted by the Federal Audit Clearinghouse on May 14, 2020 and the submission for the audit for year ended 5/31/19 was accepted on May 15, 2020.

About Reporting →

FY 2019-05-31

LOW-RISK AUDITEE$3,322,849 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 14, 2020 — management decision was due November 14, 2020.

FY 2018-05-31

LOW-RISK AUDITEE$3,014,416 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 13, 2020 — management decision was due November 13, 2020.

FY 2017-05-31

LOW-RISK AUDITEE$3,355,246 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2017 — management decision was due March 18, 2018.

FY 2016-05-31

LOW-RISK AUDITEE$3,481,360 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2016 — management decision was due March 11, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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