Sunrise House, Inc.

Audits
3
Findings
6
Total Expended
$4.07M
Latest Accepted
2025-01-22
Location: Independence, MO
UEI: GLWHZRKWNP93 EIN: 311735372

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Fred Gibbs President Auditee
Ralph C. Johnson Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339231 2023 2025-01-22 Ralph C Johnson & CO PC $1.35M
339225 2024 2025-01-22 Ralph C Johnson & CO PC $1.37M
25051 2022 2023-09-05 Ralph C Johnson & CO $1.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339225 2024 2025-01-22 1096337 2024-001 - - N
339225 2024 2025-01-22 519895 2024-001 - - N
25051 2022 2023-09-05 606043 2022-001 - Yes C
25051 2022 2023-09-05 606042 2022-001 - Yes C
25051 2022 2023-09-05 29601 2022-001 - Yes C
25051 2022 2023-09-05 29600 2022-001 - Yes C