THE GENEVA FOUNDATION: Single Audit Reports and Findings

THE GENEVA FOUNDATION filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAHER DUESSEL, CPAS (2025), and the 2025 report lists 158 findings. Data as of 2026-11-06.

Data as of Nov 6, 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; THE GENEVA FOUNDATION is recorded in TACOMA, Washington under EIN 911593913, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by THE GENEVA FOUNDATION
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$44,592,898$1,000,000MAHER DUESSEL, CPAS158SD2025-12-GSAFAC-0000429804
20242024-12-31$48,583,158$750,000CLARK NUBER P.S.1SD2024-12-GSAFAC-0000368781
20232023-12-31$54,407,984$750,000CLARK NUBER P.S.1MW2023-12-GSAFAC-0000052897
20222022-12-31$50,037,527$750,000CLARK NUBER P.S.1SD2022-12-CENSUS-0000188008
20212021-12-31$46,851,467$750,000CLARK NUBER P.S.0—2021-12-CENSUS-0000188008
20202020-12-31$53,433,323$750,000CLARK NUBER P.S.0—2020-12-CENSUS-0000188008
20192019-12-31$41,333,116$750,000CLARK NUBER P.S.0—2019-12-CENSUS-0000188008
20182018-12-31$33,926,763$750,000CLARK NUBER P.S.2SD2018-12-CENSUS-0000188008
20172017-12-31$34,918,666$750,000RSM US LLP0SD2017-12-CENSUS-0000188008
20162016-12-31$35,124,011$750,000RSM US LLP1MW2016-12-CENSUS-0000188008

When is the next single audit due?

If THE GENEVA FOUNDATION is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$8,102,565Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$2,669,801Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$2,613,953Yes
12.420MILITARY MEDICAL RESEARCH AND DEVELOPMENT$1,327,815Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$1,297,702Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$1,156,476Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$1,124,473Yes
12.420MILITARY MEDICAL RESEARCH AND DEVELOPMENT$1,105,526Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$1,103,654Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$903,121Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$875,212Yes
12.420MILITARY MEDICAL RESEARCH AND DEVELOPMENT$852,800Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$792,894Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$719,021Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$675,252Yes
12.420MILITARY MEDICAL RESEARCH AND DEVELOPMENT$601,717Yes
12.420MILITARY MEDICAL RESEARCH AND DEVELOPMENT$593,090Yes
12.420MILITARY MEDICAL RESEARCH AND DEVELOPMENT$566,593Yes
12.420MILITARY MEDICAL RESEARCH AND DEVELOPMENT$540,666Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$527,823Yes
12.420MILITARY MEDICAL RESEARCH AND DEVELOPMENT$494,876Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$456,196Yes
12.420MILITARY MEDICAL RESEARCH AND DEVELOPMENT$431,744Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$408,259Yes
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$358,085Yes

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Procurement and suspension and debarment (I)Significant deficiencyNo
2025-002Procurement and suspension and debarment (I)Significant deficiencyNo
2025-003Procurement and suspension and debarment (I)Significant deficiencyNo
2025-004Procurement and suspension and debarment (I)Significant deficiencyNo
2025-005Procurement and suspension and debarment (I)Significant deficiencyNo
2025-006Procurement and suspension and debarment (I)Significant deficiencyNo
2025-007Procurement and suspension and debarment (I)Significant deficiencyNo
2025-008Procurement and suspension and debarment (I)Significant deficiencyNo
2025-009Procurement and suspension and debarment (I)Significant deficiencyNo
2025-010Procurement and suspension and debarment (I)Significant deficiencyNo
2025-011Procurement and suspension and debarment (I)Significant deficiencyNo
2025-012Procurement and suspension and debarment (I)Significant deficiencyNo
2025-013Procurement and suspension and debarment (I)Significant deficiencyNo
2025-014Procurement and suspension and debarment (I)Significant deficiencyNo
2025-015Procurement and suspension and debarment (I)Significant deficiencyNo
2025-016Procurement and suspension and debarment (I)Significant deficiencyNo
2025-017Procurement and suspension and debarment (I)Significant deficiencyNo
2025-018Procurement and suspension and debarment (I)Significant deficiencyNo
2025-019Procurement and suspension and debarment (I)Significant deficiencyNo
2025-020Procurement and suspension and debarment (I)Significant deficiencyNo
2025-021Procurement and suspension and debarment (I)Significant deficiencyNo
2025-022Procurement and suspension and debarment (I)Significant deficiencyNo
2025-023Procurement and suspension and debarment (I)Significant deficiencyNo
2025-024Procurement and suspension and debarment (I)Significant deficiencyNo
2025-025Procurement and suspension and debarment (I)Significant deficiencyNo

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2024-12
Total revenue
$60,848,687
Total assets
$25,163,258
Accounting fees (Part IX line 11c)
$156,110
Paid preparer
CLARK NUBER PS
IRS object id
202523169349307712
NTEE code
U20
Exempt under
501(c)(3)
Ruling year
2004
BMF release
2026-10-20

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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 THE GENEVA FOUNDATION 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. “The Geneva Foundation, Washington Single Audits 2016–2025.” https://getauditradar.com/single-audits/wa/the-geneva-foundation-911593913/. Data as of 2026-11-06.