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Friendship Community Living North Central, Inc.Non-Profit

EIN: 710852843

UEI: RF1BESF2UXN3

Single Audit filed under EIN: 710433583

That audit also covers 11 related EINs — show all

205006141, 205006195, 311535691, 311571018, 710545489, 710576888, 710648594, 710682034, 710823653, 710883168, 716520348 · unlinked EINs have no separate FAC filing

Audited by: Landmark PLC

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

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Data as of August 28, 2026

Friendship Community Living North Central, Inc.9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2024)

FY 2024-06-30

LOW-RISK AUDITEE$1,252,064 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 8, 2024. 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 May 8, 2025 (478 days ago).

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FY 2023-06-30

$1,254,939 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2022-06-30

$1,253,525 federal awards expended

FAC accepted this audit on October 27, 2022 — management decision was due April 27, 2023.

2022-001
Special Tests & Provisions
OTHER MATTERS

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Corrective Action Plan

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FY 2021-06-30

LOW-RISK AUDITEE$1,252,561 federal awards expended

FAC accepted this audit on November 28, 2021 — management decision was due May 28, 2022.

2021-001
Activities Allowed or Unallowed / Cost Allowability / Eligibility / Special Tests & Provisions
MATERIAL WEAKNESS

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Corrective Action Plan

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FY 2020-06-30

LOW-RISK AUDITEE$1,248,912 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,248,625 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,247,976 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,225,804 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,226,122 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2016 — management decision was due March 27, 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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