FAC Explorer

Delaware Parents Association, Inc.

CAP overdue — deadline was 2024-09-30 (inferred)
Audits
4
Findings
10
Total Expended
$7.20M
Latest Accepted
2026-07-20
Location: Dover, DE
UEI: CNPTBA1T9C89 EIN: 510302596

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Gerald Rocha Executive Director Auditee
W. Rick Fletcher Finance Director Auditee
Jeffrey Kowalczyk, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407469 2024 2026-07-20 BARBACANE THORNTON & COMPANY LLP $1.81M
344579 2023 2025-03-03 Barbacane Thornton & Company LLP $1.83M
330262 2022 2024-12-02 Barbacane Thornton & Company LLP $1.75M
315710 2021 2024-07-23 Barbacane Thornton & Company LLP $1.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407469 2024 2026-07-20 1224057 2024-003 Material Weakness Yes AB
407469 2024 2026-07-20 1224056 2024-002 Material Weakness Yes P
344579 2023 2025-03-03 1101954 2023-002 Material Weakness Yes P
344579 2023 2025-03-03 1101953 2023-001 Material Weakness Yes P
344579 2023 2025-03-03 525512 2023-002 Material Weakness Yes P
344579 2023 2025-03-03 525511 2023-001 Material Weakness Yes P
330262 2022 2024-12-02 1088920 2022-002 Material Weakness - P
330262 2022 2024-12-02 1088919 2022-001 Material Weakness - P
330262 2022 2024-12-02 512478 2022-002 Material Weakness - P
330262 2022 2024-12-02 512477 2022-001 Material Weakness - P