PARKS AMERICA INC
For the period ended Sep 29, 2024. Filed Dec 13, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Dec 13, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 14. Principal Accountant Fees and Services
Audit Fees and Audit-Related Fees
GBQ Partners LLC was appointed as our independent registered accounting firm effective April 8, 2020.
Fees billed by our independent registered public accounting firm, for the audit and quarterly reviews of our financial statements and services that are normally provided by an accountant in connection with statutory and regulatory filings or engagements for the years ended September 29, 2024 and October 1, 2023 were approximately $69,000 and $61,000, respectively.
All Other Fees
Our independent registered public accounting firm billed no other fees for the years ended September 29, 2024 and October 1, 2023.
Audit Committee Pre-Approval Policies and Procedures
The audit committee is required to pre-approve the audit and non-audit services performed by our independent registered public accounting firm to assure that the provision of such services do not impair the registered public accounting firm’s independence.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.