Audit 372717

FY End
2025-06-30
Total Expended
$1.95M
Findings
0
Programs
8
Organization: Sunrise of Pasco County, Inc. (FL)
Year: 2025 Accepted: 2025-12-01
Auditor: DG PERRY PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
V5E3VJ1MBKD1 Kelly Sinn Auditee
3525213358 Marci Reutimann Auditor
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Notes to SEFA

The accompanying schedule of expenditures of federal awards and state assistance (the "Schedule") includes the federal and state grant activity of the Sunrise of Pasco County, Inc., under programs of the federal and state governments for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. code of Federal Regulations part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the Rules of the Auditor General of the State of Florida. Because the Schedule presents only a selected portion of the operations of Sunrise of Pasco County, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of the Sunrise of Pasco County, Inc.