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Public charityFed auditsIRS 990990-T FY2021
DBA: % PAUL NOLDE-MORRISSEY
Other · PHOENIX, AZ · EIN 45-0233470

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$38.4M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$38.4MErnst & Young LLPUnmodified (clean)
2024$538.5MErnst & Young LLPUnmodified (clean)Low-risk auditee
2023$139.7MErnst & Young LLPUnmodified (clean)
2022$68.0MErnst & Young LLPUnmodified (clean)

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Aging ResearchHHS$27.9MYes0
Aging Research
via Arizona State University
HHS$3.0MYes0
Covid-19 - Coronavirus State and Local Fiscal Recovery FundsTreasury$1.4MYes0
21ST Century Cures ACT - Precision Medicine InitiativeHHS$680KYes0
Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters)
via Arizona Department of Homeland Security
DHS$555KNo0
Extramural Research Programs in the Neurosciences and Neurological DisordersHHS$475KYes0
Extramural Research Programs in the Neurosciences and Neurological DisordersHHS$351KYes0
Community Project Funding/congressionally Directed SpendingLabor$268KNo0
Poison Center Support and Enhancement GrantHHS$267KNo0
Aging ResearchHHS$267KYes0

Audit Findings

FY2025 · auditor's own text
2025-001Procurement & suspensionMaterial weaknessQuestioned costs
Internal control deficiency and noncompliance over procurement. Identification of the federal program: Assistance Listing Number 21.027: • COVID-19 – Coronavirus State and Local Fiscal Recovery Funds • U.S. Department of the Treasury • Federal award identification number – Not …
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).