By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Trigg | Controller | Auditee |
| Kevin L Penn | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368350 | 2024 | 2025-09-29 | Kevin L Penn INC | $1.85M |
| 322172 | 2023 | 2024-09-30 | Kevin L Penn INC | $1.76M |
| 24192 | 2022 | 2023-09-26 | Kevin L Penn INC | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368350 | 2024 | 2025-09-29 | 1155929 | 2024-006 | Material Weakness | Yes | N |
| 368350 | 2024 | 2025-09-29 | 1155928 | 2024-005 | Material Weakness | Yes | N |
| 368350 | 2024 | 2025-09-29 | 1155927 | 2024-004 | Material Weakness | Yes | E |
| 322172 | 2023 | 2024-09-30 | 1075772 | 2023-002 | Significant Deficiency | - | E |
| 322172 | 2023 | 2024-09-30 | 1075771 | 2023-001 | Significant Deficiency | - | B |
| 322172 | 2023 | 2024-09-30 | 499330 | 2023-002 | Significant Deficiency | - | E |
| 322172 | 2023 | 2024-09-30 | 499329 | 2023-001 | Significant Deficiency | - | B |
| 24192 | 2022 | 2023-09-26 | 602168 | 2022-002 | Significant Deficiency | Yes | E |
| 24192 | 2022 | 2023-09-26 | 602167 | 2022-001 | Significant Deficiency | - | P |
| 24192 | 2022 | 2023-09-26 | 25726 | 2022-002 | Significant Deficiency | Yes | E |
| 24192 | 2022 | 2023-09-26 | 25725 | 2022-001 | Significant Deficiency | - | P |