Audit 295552

FY End
2023-06-30
Total Expended
$1.30M
Findings
0
Programs
2
Organization: Eventide Senior Housing INC (IA)
Year: 2023 Accepted: 2024-03-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.13M Yes 0
14.195 Section 8 Housing Assistance Payments Program $171,161 - 0

Contacts

Name Title Type
EM23KKX7LXK7 Mindi Baker Auditee
7122633114 Sherry Titterington Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (The "Schedule") includes the federal award activity of Eventide Senior Housing, Inc., HUD Project Number 074-EH095-WAH L8, 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Eventide Senior Housing, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Eventide Senior Housing, Inc. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: No indirect costs are allocated, therefore no indirect cost rate is needed. The accompanying schedule of expenditures of federal awards (The "Schedule") includes the federal award activity of Eventide Senior Housing, Inc., HUD Project Number 074-EH095-WAH L8, 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Eventide Senior Housing, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Eventide Senior Housing, Inc.
Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards (The "Schedule") includes the federal award activity of Eventide Senior Housing, Inc., HUD Project Number 074-EH095-WAH L8, 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Eventide Senior Housing, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Eventide Senior Housing, Inc. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: No indirect costs are allocated, therefore no indirect cost rate is needed. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards (The "Schedule") includes the federal award activity of Eventide Senior Housing, Inc., HUD Project Number 074-EH095-WAH L8, 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Eventide Senior Housing, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Eventide Senior Housing, Inc. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: No indirect costs are allocated, therefore no indirect cost rate is needed. Eventide Senior Housing, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Loans Outstanding Accounting Policies: The accompanying schedule of expenditures of federal awards (The "Schedule") includes the federal award activity of Eventide Senior Housing, Inc., HUD Project Number 074-EH095-WAH L8, 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Eventide Senior Housing, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Eventide Senior Housing, Inc. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: No indirect costs are allocated, therefore no indirect cost rate is needed. Eventide Senior Housing, Inc. has received a U.S. Department of Housing and Urban Development direct loan under Section 202 of the National Housing Act. The loan balance outstanding at the beginning of the audit period is included in the federal expenditures presented in the Schedule. Eventide Senior Housing, Inc. received no additional loans during the audit period. The following loan balances were outstanding at June 30, 2023: Assistance Amount Program Listing Outstanding Supportive Housing for the Elderly (Section 202) 14.157 $1,086,230