Arizona Immigrant and Refugee Services, Inc: Single Audit Reports and Findings
Arizona Immigrant and Refugee Services, Inc filed 3 single audits between 2021 and 2023; the most recently observed auditor is Gregory Michael Coy, CPA, PLLC (2023), and the 2023 report lists 3 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Arizona Immigrant and Refugee Services, Inc is recorded in PHOENIX, Arizona under EIN 371525253, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $2,564,397 | $750,000 | Gregory Michael Coy, CPA, PLLC | 3 | MW | 2023-09-GSAFAC-0000386262 |
| 2022 | 2022-09-30 | $2,126,959 | $750,000 | Gregory Michael Coy, CPA, PLLC | 5 | MW / SD | 2022-09-GSAFAC-0000068379 |
| 2021 | 2021-12-31 | $860,959 | $750,000 | Gregory Michael Coy, CPA, PLLC | 3 | MW | 2021-12-GSAFAC-0000022997 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $895,814 | Yes |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $705,875 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $593,251 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $341,963 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $27,494 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-004 | L | Material weakness | Yes |
| 2023-005 | P | Material weakness | Yes |
| 2023-006 | G | Material weakness / Questioned costs | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-09
- Total revenue
- $3,502,470
- Total assets
- $542,219
- Accounting fees (Part IX line 11c)
- $25,314
- Paid preparer
- SEDILLO AND ASSOCIATES LLC
- IRS object id
- 202632159349300313
- NTEE code
- Q71
- Exempt under
- 501(c)(3)
- Ruling year
- 2008
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Arizona Immigrant and Refugee Services, Inc now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Arizona Immigrant and Refugee Services, Single Audits.” https://getauditradar.com/single-audits/az/arizona-immigrant-and-refugee-services-inc-371525253/. Data as of 2026-09-18.