| Name | Title | Type |
|---|---|---|
| John Parcell IV | CPA | Auditee |
| Jeffrey Reifensnyder | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317774 | 2023 | 2024-08-23 | John Parcell IV CPA Cfe | $982,456 |
| 26704 | 2022 | 2023-08-16 | John Parcell IV CPA Cfe | $937,322 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26704 | 2022 | 2023-08-16 | 607559 | 2022-001 | Material Weakness | - | ABFGIN |
| 26704 | 2022 | 2023-08-16 | 607558 | 2022-001 | Material Weakness | - | ABFIN |
| 26704 | 2022 | 2023-08-16 | 31117 | 2022-001 | Material Weakness | - | ABFGIN |
| 26704 | 2022 | 2023-08-16 | 31116 | 2022-001 | Material Weakness | - | ABFIN |