Bethel Manor Ii, INC

Audits
4
Findings
2
Total Expended
$6.99M
Latest Accepted
2026-06-26
Location: Alexandria, MN
UEI: UHUMLPGC5ZB1 EIN: 410341250

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Doug Harrison Svp, Cfo Auditee
Scott Bjerketvedt CHIEF FINANCIAL OFFICER Auditee
Nicole Folkerts Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405031 2025 2026-06-26 CLIFTONLARSONALLEN LLP $1.66M
359180 2024 2025-06-18 Cliftonlarsonallen LLP $1.73M
307414 2023 2024-05-29 Cliftonlarsonallen LLP $1.77M
56250 2022 2023-04-23 Cliftonlarsonallen LLP $1.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405031 2025 2026-06-26 1219021 2025-003 Material Weakness Yes N
405031 2025 2026-06-26 1219020 2025-002 Material Weakness Yes N