FRIENDSHIP PLAZA I, INC D/B/A FRIENDSHIP PLAZANon-Profit

EIN: 311635371

UEI: JLVJTMTN4M31

Audited by: PLANTE & MORAN, PLLC

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

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$2.4M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

$2,426,057 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 24, 2026. 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 October 24, 2026 (45 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$2,416,834 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2025 — management decision was due March 29, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$2,409,504 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2024 — management decision was due October 30, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$2,399,533 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2023 — management decision was due October 9, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,386,453 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2022 — management decision was due October 19, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$2,373,400 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$2,378,242 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2020 — management decision was due September 27, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$2,384,494 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2019 — management decision was due October 22, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$2,392,098 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2018 — management decision was due September 22, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$2,375,901 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2017 — management decision was due October 5, 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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