FAC Explorer

Sunrise Community for Recovery and Wellness, Inc.

Audits
3
Findings
18
Total Expended
$5.84M
Latest Accepted
2025-09-30
Location: Asheville, NC
UEI: NNRCBTHAH425 EIN: 205775122

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sue Polston Executive Director Auditee
Noel Swartz Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369744 2024 2025-09-30 Dmjps PLLC $2.97M
337204 2023 2025-01-10 Dmjps PLLC $1.86M
54391 2022 2023-09-28 Dmjps PLLC $1.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369744 2024 2025-09-30 1157524 2024-001 Material Weakness Yes P
369744 2024 2025-09-30 1157523 2024-001 Material Weakness Yes P
337204 2023 2025-01-10 1095189 2023-003 Material Weakness Yes P
337204 2023 2025-01-10 1095188 2023-002 - - P
337204 2023 2025-01-10 1095187 2023-001 Material Weakness Yes P
337204 2023 2025-01-10 1095186 2023-003 Material Weakness Yes P
337204 2023 2025-01-10 1095185 2023-002 - - P
337204 2023 2025-01-10 1095184 2023-001 Material Weakness Yes P
337204 2023 2025-01-10 518747 2023-003 Material Weakness Yes P
337204 2023 2025-01-10 518746 2023-002 - - P
337204 2023 2025-01-10 518745 2023-001 Material Weakness Yes P
337204 2023 2025-01-10 518744 2023-003 Material Weakness Yes P
337204 2023 2025-01-10 518743 2023-002 - - P
337204 2023 2025-01-10 518742 2023-001 Material Weakness Yes P
54391 2022 2023-09-28 637766 2022-004 Material Weakness - P
54391 2022 2023-09-28 637765 2022-001 Material Weakness Yes P
54391 2022 2023-09-28 61324 2022-004 Material Weakness - P
54391 2022 2023-09-28 61323 2022-001 Material Weakness Yes P