FAC Explorer

Audit 344906

FY End
2023-12-31
Total Expended
$4.08M
Findings
0
Programs
4
Organization: Bethel Community Services Foundation (AK)
Year: 2023 Accepted: 2025-03-05
Auditor: Foster and Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $3.74M Yes 0
90.100 Denali Commission Program $250,000 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $85,729 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $2,325 - 0

Contacts

Name Title Type
D8Y8V7BJZLU3 Michelle Dewitt Michael Foster Auditee
9075431812 Michael Foster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Bethel Community Services Foundation, Inc. and is presented on the accrual basis of accounting adjusted to include purchases of fixed assets which have been capitalized under generally accepted accounting principles. The information in the schedule is presented in accordance with the requirements of Uniform Guidance under CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The organization did elect to use the 10% deminimis indirect cost rate. De Minimis Rate Used: Y Rate Explanation: They used the 10% deminimus rate.