Audit 339225

FY End
2024-06-30
Total Expended
$1.37M
Findings
2
Programs
2
Organization: Sunrise House, Inc. (MO)
Year: 2024 Accepted: 2025-01-22

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
519895 2024-001 - - N
1096337 2024-001 - - N

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.28M Yes 1
14.195 Project-Based Rental Assistance (pbra) $86,438 - 0

Contacts

Name Title Type
GLWHZRKWNP93 Fred Gibbs Auditee
8168414898 Ralph C. Johnson Auditor
No contacts on file

Notes to SEFA

Title: NOTE A-BASIS OF PRESENTATION Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal Awards are reported based upon generally accepted accounting principles of the United States of America. De Minimis Rate Used: N Rate Explanation: Sunrise House, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The above schedule of expenditures of federal awards includes the federal activity of Sunrise House, Inc., HUD Project No. 084-HD030, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements for Federal Awards (Uniform Guidance). Therefore, some of the amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of the basic financial statements.
Title: NOTE C- SUB-RECIPIENTS Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal Awards are reported based upon generally accepted accounting principles of the United States of America. De Minimis Rate Used: N Rate Explanation: Sunrise House, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no sub-recipients of Sunrise House, Inc..

Finding Details

The security deposit account does not have enough funds to cover the security deposit liability account.
The security deposit account does not have enough funds to cover the security deposit liability account.