Pennsylvannia Certified Organic

Audits
3
Findings
1
Total Expended
$7.88M
Latest Accepted
2026-09-29
Location: Spring Mills, PA
UEI: FSXCZHSNEEA5 EIN: 232885447

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Diana Underwood Director Of Operations Auditee
Anastasia K Devlin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413210 2025 2026-09-29 BEE BERGVALL & CO $3.32M
368141 2024 2025-09-29 Bee Bergvall & CO $2.76M
321737 2023 2024-09-27 Bee Bergvall & CO $1.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413210 2025 2026-09-29 1238366 2025-001 Material Weakness Yes L