Audit 41784

FY End
2022-12-31
Total Expended
$6.57M
Findings
0
Programs
3
Organization: Murphy Senior Living, INC (MO)
Year: 2022 Accepted: 2023-05-21
Auditor: Marcum LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance_rental Housing $5.54M Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $976,701 Yes 0
14.191 Multifamily Housing Service Coordinators $47,969 - 0

Contacts

Name Title Type
PMLHSB3Y4EH5 Dawn Kleinschrodt Auditee
3148625955 Donna Humphries Auditor
No contacts on file

Notes to SEFA

Title: Other Assistance Accounting Policies: The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Murphy Senior Living, Inc. and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Murphy Senior Living, Inc., it is not intended to and does not present the financial position, changes in assets, or cash flows of Murphy Senior Living, Inc. De Minimis Rate Used: Y Rate Explanation: Murphy Senior Living, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance. The Organizations loan with Gershman Mortgage is insured under Section 223(f) (CFDA #14.134 Mortgage Insurance Rental Housing). The outstanding loan balance at 12/31/2022 and 12/31/2021 were $5,313,981 and $5,541,044, respectively.
Title: Summary of Significant Accounting Policies Accounting Policies: The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Murphy Senior Living, Inc. and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Murphy Senior Living, Inc., it is not intended to and does not present the financial position, changes in assets, or cash flows of Murphy Senior Living, Inc. De Minimis Rate Used: Y Rate Explanation: Murphy Senior Living, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance. Expenditures reflected in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are either not allowable or limited as to reimbursement.