FAC Explorer

Murphy Senior Living, INC

Audits
3
Findings
14
Total Expended
$18.94M
Latest Accepted
2025-04-10
Location: St Louis, MO
UEI: PMLHSB3Y4EH5 EIN: 431865393

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Michael Potoczak Shareholder Auditee
Dawn Kleinschrodt CFO Auditee
Michael Potoczak PARTNER Auditee
Donna Humphries ASSURANCE SUPERVISOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353314 2024 2025-04-10 Cbiz CPAS PC $6.08M
330074 2023 2024-11-26 Marcum LLP $6.29M
41784 2022 2023-05-21 Marcum LLP $6.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353314 2024 2025-04-10 1131135 2024-003 Significant Deficiency - P
353314 2024 2025-04-10 1131134 2024-002 Significant Deficiency - P
353314 2024 2025-04-10 1131133 2024-002 Significant Deficiency - P
353314 2024 2025-04-10 1131132 2024-001 Significant Deficiency Yes P
353314 2024 2025-04-10 1131131 2024-001 Significant Deficiency Yes P
353314 2024 2025-04-10 554693 2024-003 Significant Deficiency - P
353314 2024 2025-04-10 554692 2024-002 Significant Deficiency - P
353314 2024 2025-04-10 554691 2024-002 Significant Deficiency - P
353314 2024 2025-04-10 554690 2024-001 Significant Deficiency Yes P
353314 2024 2025-04-10 554689 2024-001 Significant Deficiency Yes P
330074 2023 2024-11-26 1088745 2023-001 Significant Deficiency - P
330074 2023 2024-11-26 1088744 2023-001 Significant Deficiency - P
330074 2023 2024-11-26 512303 2023-001 Significant Deficiency - P
330074 2023 2024-11-26 512302 2023-001 Significant Deficiency - P