Rise and Shine Child Care Centers & Family Services Agency LLC

Dimov CPA performed an audit in accordance with U.S. GAAS, examining the financial statements prepared on a modified cash basis. Our work included:

• Verification of account balances and transaction analysis
• Review of revenue recognition and expense allocations
• Examination of long-term liabilities
• Assessment of the organization's financial position and debt obligations
• Evaluation of the modified cash basis disclosures

The Result:
We issued an unmodified audit opinion, confirming that the financial statements:

• Present fairly the organization's financial position
• Properly disclose all material liabilities
• Adequately describe the modified cash basis of accounting
  The clean opinion provided assurance to management and stakeholders about the organization's financial health and ability to meet its long-term obligations.