| Name | Title | Type |
|---|---|---|
| Donald Trigg | Controller | Auditee |
| Kevin L Penn | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368349 | 2024 | 2025-09-29 | Kevin L Penn INC | $2.14M |
| 322174 | 2023 | 2024-09-30 | Kevin L Penn INC | $2.14M |
| 29534 | 2022 | 2023-09-26 | Kevin L Penn INC | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368349 | 2024 | 2025-09-29 | 1155926 | 2024-004 | Material Weakness | Yes | N |
| 368349 | 2024 | 2025-09-29 | 1155925 | 2024-003 | Material Weakness | Yes | E |
| 322174 | 2023 | 2024-09-30 | 1075780 | 2023-004 | Significant Deficiency | - | N |
| 322174 | 2023 | 2024-09-30 | 1075779 | 2023-003 | Significant Deficiency | - | N |
| 322174 | 2023 | 2024-09-30 | 1075778 | 2023-002 | Significant Deficiency | Yes | B |
| 322174 | 2023 | 2024-09-30 | 1075777 | 2023-001 | Significant Deficiency | - | E |
| 322174 | 2023 | 2024-09-30 | 499338 | 2023-004 | Significant Deficiency | - | N |
| 322174 | 2023 | 2024-09-30 | 499337 | 2023-003 | Significant Deficiency | - | N |
| 322174 | 2023 | 2024-09-30 | 499336 | 2023-002 | Significant Deficiency | Yes | B |
| 322174 | 2023 | 2024-09-30 | 499335 | 2023-001 | Significant Deficiency | - | E |
| 29534 | 2022 | 2023-09-26 | 605157 | 2022-003 | Significant Deficiency | Yes | P |
| 29534 | 2022 | 2023-09-26 | 605156 | 2022-002 | Significant Deficiency | Yes | P |
| 29534 | 2022 | 2023-09-26 | 605155 | 2022-001 | Significant Deficiency | Yes | E |
| 29534 | 2022 | 2023-09-26 | 28715 | 2022-003 | Significant Deficiency | Yes | P |
| 29534 | 2022 | 2023-09-26 | 28714 | 2022-002 | Significant Deficiency | Yes | P |
| 29534 | 2022 | 2023-09-26 | 28713 | 2022-001 | Significant Deficiency | Yes | E |