FRIENDSHIP MANOR CORPORATIONNon-Profit

EIN: 870275486

UEI: F9JUJ6MRSC39

Audited by: Mrachek Popp and Associates PC

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

View federal awards & risk assessment →

Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$3.9M

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 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

$3,887,699 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 29, 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 June 29, 2026 (62 days ago).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$3,939,042 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 3, 2025 — management decision was due May 3, 2026.

FY 2023-09-30

LOW-RISK AUDITEE$3,991,954 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 21, 2024 — management decision was due November 21, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$3,989,996 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2022 — management decision was due June 15, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$4,074,135 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2021 — management decision was due June 14, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$4,135,784 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2020 — management decision was due June 22, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,959,040 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2020 — management decision was due July 5, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,959,485 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2019 — management decision was due July 7, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,993,848 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2018 — management decision was due July 1, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$4,038,576 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2017 — management decision was due July 25, 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.

Browse other Single Audit organizations in Montana →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.