FAC Explorer

Friendship Manor Housing Development Fund Company, Inc.

Audits
4
Findings
12
Total Expended
$11.31M
Latest Accepted
2025-07-30
Location: Buffalo, NY
UEI: X9EJJGQCFVG4 EIN: 222964992

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Thomas Smith, Cpa Partner Auditee
Andrea Mays President Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363342 2025 2025-07-30 Efpr Group Cpa’s PLLC $2.75M
354187 2024 2025-04-22 Efpr Group Cpa’s PLLC $2.79M
8594 2023 2023-12-27 Efpr Group Cpa's PLLC $2.85M
34625 2022 2023-06-28 Efpr Group Cpa's PLLC $2.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363342 2025 2025-07-30 1148651 2025-001 - Yes C
363342 2025 2025-07-30 572209 2025-001 - Yes C
354187 2024 2025-04-22 1132062 2024-002 - Yes L
354187 2024 2025-04-22 1132061 2024-001 - - C
354187 2024 2025-04-22 555620 2024-002 - Yes L
354187 2024 2025-04-22 555619 2024-001 - - C
8594 2023 2023-12-27 583090 2023-002 - - L
8594 2023 2023-12-27 583089 2023-001 - Yes C
8594 2023 2023-12-27 6648 2023-002 - - L
8594 2023 2023-12-27 6647 2023-001 - Yes C
34625 2022 2023-06-28 610293 2022-001 - - C
34625 2022 2023-06-28 33851 2022-001 - - C