| Name | Title | Type |
|---|---|---|
| Donald Trigg | Controller | Auditee |
| Kevin L Penn | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368348 | 2024 | 2025-09-29 | Kevin L Penn INC | $4.16M |
| 322173 | 2023 | 2024-09-30 | Kevin L Penn INC | $4.18M |
| 26667 | 2022 | 2023-09-26 | Kevin L Penn INC | $4.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368348 | 2024 | 2025-09-29 | 1155924 | 2024-004 | Material Weakness | Yes | N |
| 368348 | 2024 | 2025-09-29 | 1155923 | 2024-003 | Material Weakness | Yes | E |
| 322173 | 2023 | 2024-09-30 | 1075776 | 2023-004 | Significant Deficiency | - | N |
| 322173 | 2023 | 2024-09-30 | 1075775 | 2023-003 | Significant Deficiency | - | N |
| 322173 | 2023 | 2024-09-30 | 1075774 | 2023-002 | Significant Deficiency | Yes | B |
| 322173 | 2023 | 2024-09-30 | 1075773 | 2023-001 | Significant Deficiency | - | E |
| 322173 | 2023 | 2024-09-30 | 499334 | 2023-004 | Significant Deficiency | - | N |
| 322173 | 2023 | 2024-09-30 | 499333 | 2023-003 | Significant Deficiency | - | N |
| 322173 | 2023 | 2024-09-30 | 499332 | 2023-002 | Significant Deficiency | Yes | B |
| 322173 | 2023 | 2024-09-30 | 499331 | 2023-001 | Significant Deficiency | - | E |
| 26667 | 2022 | 2023-09-26 | 608085 | 2022-003 | Significant Deficiency | Yes | P |
| 26667 | 2022 | 2023-09-26 | 608084 | 2022-002 | Significant Deficiency | Yes | P |
| 26667 | 2022 | 2023-09-26 | 608083 | 2022-001 | Significant Deficiency | Yes | E |
| 26667 | 2022 | 2023-09-26 | 31643 | 2022-003 | Significant Deficiency | Yes | P |
| 26667 | 2022 | 2023-09-26 | 31642 | 2022-002 | Significant Deficiency | Yes | P |
| 26667 | 2022 | 2023-09-26 | 31641 | 2022-001 | Significant Deficiency | Yes | E |