Audit 401517

FY End
2025-06-30
Total Expended
$1.38M
Findings
0
Programs
2
Organization: Sunrise House, Inc. (MO)
Year: 2025 Accepted: 2026-05-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.28M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $97,272 Yes 0

Contacts

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

Notes to SEFA

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.
Expenditures reported in the Schedule of Expenditures of Federal Awards are reported based upon generally accepted accounting principles of the United States of America.
There were no sub-recipients of Sunrise House, Inc.
Sunrise House, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.