Friendly House, Inc.

Audits
3
Findings
4
Total Expended
$9.79M
Latest Accepted
2025-03-31
Location: Phoenix, AZ
UEI: K7ZUGB5RLNN3 EIN: 860120506

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mitchell Moore CFO Auditee
Avein Tafoya CEO Auditee
Jerry Mendoza PRESIDENT/CEO Auditee
Pamela Eggert PARTNER Auditee
Kevin Camberg Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351668 2024 2025-03-31 Fester & Chapman PLLC $3.09M
297912 2023 2024-03-26 Fester & Chapman PLLC $3.31M
37105 2022 2023-03-26 Eide Bailly LLP $3.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
37105 2022 2023-03-26 616050 2022-003 Material Weakness Yes C
37105 2022 2023-03-26 616049 2022-002 Significant Deficiency Yes L
37105 2022 2023-03-26 39608 2022-003 Material Weakness Yes C
37105 2022 2023-03-26 39607 2022-002 Significant Deficiency Yes L