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FIRST RICHLAND MORROW HOUSING, INC. DBA FRIENDSHIP MANOR 042EH380Non-Profit

EIN: 341541421

UEI: GSA_MIGRATION

Audited by: STEMEN, MERTENS, STICKLER, CPAS & ASSOCIATES

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

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Data as of September 7, 2026

FIRST RICHLAND MORROW HOUSING, INC. DBA FRIENDSHIP MANOR 042EH3803 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$770.4K
Federal Awards Expended (FY 2018)

FY 2018-12-31

LOW-RISK AUDITEE$770,415 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 2, 2019. 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 2, 2019 (2536 days ago).

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2018-001
Special Tests & Provisions
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$786,764 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2018 — management decision was due October 18, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$776,397 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 20, 2017 — management decision was due October 20, 2017.

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