Friendship Community Care, Inc.

Audits
3
Findings
104
Total Expended
$38.15M
Latest Accepted
2025-06-25
Location: Russellville, AR
UEI: CYEZUTQ6GME3 EIN: 710433583

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Debora Brown Cfo Auditee
Sue Talkington Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359955 2024 2025-06-25 Landmark Plc Certified Public Accountants $12.81M
300438 2023 2024-03-29 Landmark Plc Certified Public Accountants $12.55M
39772 2022 2023-03-30 Landmark Plc Certified Public Accountants $12.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359955 2024 2025-06-25 1143531 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143530 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143529 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143528 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143527 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143526 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143525 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143524 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143523 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143522 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143521 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143520 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143519 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143518 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143517 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143516 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143515 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143514 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143513 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143512 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143511 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143510 2024-003 Material Weakness - P
359955 2024 2025-06-25 1143509 2024-002 Material Weakness - P
359955 2024 2025-06-25 1143508 2024-002 Material Weakness - P
359955 2024 2025-06-25 1143507 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 1143506 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 1143505 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 1143504 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 1143503 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 1143502 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 1143501 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 1143500 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 567089 2024-003 Material Weakness - P
359955 2024 2025-06-25 567088 2024-003 Material Weakness - P
359955 2024 2025-06-25 567087 2024-003 Material Weakness - P
359955 2024 2025-06-25 567086 2024-003 Material Weakness - P
359955 2024 2025-06-25 567085 2024-003 Material Weakness - P
359955 2024 2025-06-25 567084 2024-003 Material Weakness - P
359955 2024 2025-06-25 567083 2024-003 Material Weakness - P
359955 2024 2025-06-25 567082 2024-003 Material Weakness - P
359955 2024 2025-06-25 567081 2024-003 Material Weakness - P
359955 2024 2025-06-25 567080 2024-003 Material Weakness - P
359955 2024 2025-06-25 567079 2024-003 Material Weakness - P
359955 2024 2025-06-25 567078 2024-003 Material Weakness - P
359955 2024 2025-06-25 567077 2024-003 Material Weakness - P
359955 2024 2025-06-25 567076 2024-003 Material Weakness - P
359955 2024 2025-06-25 567075 2024-003 Material Weakness - P
359955 2024 2025-06-25 567074 2024-003 Material Weakness - P
359955 2024 2025-06-25 567073 2024-003 Material Weakness - P
359955 2024 2025-06-25 567072 2024-003 Material Weakness - P
359955 2024 2025-06-25 567071 2024-003 Material Weakness - P
359955 2024 2025-06-25 567070 2024-003 Material Weakness - P
359955 2024 2025-06-25 567069 2024-003 Material Weakness - P
359955 2024 2025-06-25 567068 2024-003 Material Weakness - P
359955 2024 2025-06-25 567067 2024-002 Material Weakness - P
359955 2024 2025-06-25 567066 2024-002 Material Weakness - P
359955 2024 2025-06-25 567065 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 567064 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 567063 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 567062 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 567061 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 567060 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 567059 2024-001 Material Weakness Yes P
359955 2024 2025-06-25 567058 2024-001 Material Weakness Yes P
300438 2023 2024-03-29 965914 2023-001 Material Weakness - P
300438 2023 2024-03-29 965913 2023-001 Material Weakness - P
300438 2023 2024-03-29 965912 2023-001 Material Weakness - P
300438 2023 2024-03-29 965911 2023-001 Material Weakness - P
300438 2023 2024-03-29 389472 2023-001 Material Weakness - P
300438 2023 2024-03-29 389471 2023-001 Material Weakness - P
300438 2023 2024-03-29 389470 2023-001 Material Weakness - P
300438 2023 2024-03-29 389469 2023-001 Material Weakness - P
39772 2022 2023-03-30 618351 2022-003 Material Weakness - C
39772 2022 2023-03-30 618350 2022-002 Material Weakness Yes P
39772 2022 2023-03-30 618349 2022-001 Material Weakness Yes P
39772 2022 2023-03-30 618348 2022-003 Material Weakness - C
39772 2022 2023-03-30 618347 2022-002 Material Weakness Yes P
39772 2022 2023-03-30 618346 2022-001 Material Weakness Yes P
39772 2022 2023-03-30 618345 2022-003 Material Weakness - C
39772 2022 2023-03-30 618344 2022-002 Material Weakness Yes P
39772 2022 2023-03-30 618343 2022-001 Material Weakness Yes P
39772 2022 2023-03-30 618342 2022-003 Material Weakness - C
39772 2022 2023-03-30 618341 2022-002 Material Weakness Yes P
39772 2022 2023-03-30 618340 2022-001 Material Weakness Yes P
39772 2022 2023-03-30 618339 2022-002 Material Weakness - P
39772 2022 2023-03-30 618338 2022-001 Material Weakness - P
39772 2022 2023-03-30 618337 2022-002 Material Weakness - P
39772 2022 2023-03-30 618336 2022-001 Material Weakness - P
39772 2022 2023-03-30 41909 2022-003 Material Weakness - C
39772 2022 2023-03-30 41908 2022-002 Material Weakness Yes P
39772 2022 2023-03-30 41907 2022-001 Material Weakness Yes P
39772 2022 2023-03-30 41906 2022-003 Material Weakness - C
39772 2022 2023-03-30 41905 2022-002 Material Weakness Yes P
39772 2022 2023-03-30 41904 2022-001 Material Weakness Yes P
39772 2022 2023-03-30 41903 2022-003 Material Weakness - C
39772 2022 2023-03-30 41902 2022-002 Material Weakness Yes P
39772 2022 2023-03-30 41901 2022-001 Material Weakness Yes P
39772 2022 2023-03-30 41900 2022-003 Material Weakness - C
39772 2022 2023-03-30 41899 2022-002 Material Weakness Yes P
39772 2022 2023-03-30 41898 2022-001 Material Weakness Yes P