By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Lee-Hall | Executive Director | Auditee |
| Kevin L. Penn, Cpa | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402437 | 2025 | 2026-05-28 | KEVIN L PENN INC | $11.60M |
| 360596 | 2024 | 2025-06-30 | Kevin L Penn INC | $11.34M |
| 303021 | 2023 | 2024-04-09 | Kevin L Penn INC | $10.46M |
| 23985 | 2022 | 2023-07-25 | Kevin L Penn INC | $8.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402437 | 2025 | 2026-05-28 | 1215870 | 2025-008 | Material Weakness | Yes | N |
| 402437 | 2025 | 2026-05-28 | 1215869 | 2025-007 | Material Weakness | Yes | N |
| 402437 | 2025 | 2026-05-28 | 1215868 | 2025-006 | Material Weakness | Yes | N |
| 402437 | 2025 | 2026-05-28 | 1215867 | 2025-005 | Material Weakness | Yes | C |
| 402437 | 2025 | 2026-05-28 | 1215866 | 2025-004 | Material Weakness | Yes | N |
| 360596 | 2024 | 2025-06-30 | 1145300 | 2024-009 | Significant Deficiency | Yes | N |
| 360596 | 2024 | 2025-06-30 | 1145299 | 2024-008 | Significant Deficiency | Yes | N |
| 360596 | 2024 | 2025-06-30 | 1145298 | 2024-007 | Significant Deficiency | - | N |
| 360596 | 2024 | 2025-06-30 | 1145297 | 2024-006 | Material Weakness | - | P |
| 360596 | 2024 | 2025-06-30 | 568858 | 2024-009 | Significant Deficiency | Yes | N |
| 360596 | 2024 | 2025-06-30 | 568857 | 2024-008 | Significant Deficiency | Yes | N |
| 360596 | 2024 | 2025-06-30 | 568856 | 2024-007 | Significant Deficiency | - | N |
| 360596 | 2024 | 2025-06-30 | 568855 | 2024-006 | Material Weakness | - | P |
| 303021 | 2023 | 2024-04-09 | 969181 | 2023-005 | Significant Deficiency | - | N |
| 303021 | 2023 | 2024-04-09 | 969180 | 2023-004 | Significant Deficiency | - | N |
| 303021 | 2023 | 2024-04-09 | 969179 | 2023-003 | Significant Deficiency | - | E |
| 303021 | 2023 | 2024-04-09 | 392739 | 2023-005 | Significant Deficiency | - | N |
| 303021 | 2023 | 2024-04-09 | 392738 | 2023-004 | Significant Deficiency | - | N |
| 303021 | 2023 | 2024-04-09 | 392737 | 2023-003 | Significant Deficiency | - | E |
| 23985 | 2022 | 2023-07-25 | 613012 | 2022-004 | Significant Deficiency | - | E |
| 23985 | 2022 | 2023-07-25 | 613011 | 2022-003 | Significant Deficiency | - | P |
| 23985 | 2022 | 2023-07-25 | 613010 | 2022-002 | Significant Deficiency | - | P |
| 23985 | 2022 | 2023-07-25 | 613009 | 2022-001 | Significant Deficiency | - | P |
| 23985 | 2022 | 2023-07-25 | 36570 | 2022-004 | Significant Deficiency | - | E |
| 23985 | 2022 | 2023-07-25 | 36569 | 2022-003 | Significant Deficiency | - | P |
| 23985 | 2022 | 2023-07-25 | 36568 | 2022-002 | Significant Deficiency | - | P |
| 23985 | 2022 | 2023-07-25 | 36567 | 2022-001 | Significant Deficiency | - | P |