By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Trigg | Controller | Auditee |
| Kevin L Penn | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368331 | 2024 | 2025-09-29 | Kevin L Penn INC | $1.05M |
| 314753 | 2023 | 2024-07-10 | Kevin L Penn INC | $1.15M |
| 49802 | 2022 | 2023-07-26 | Kevin L Penn INC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368331 | 2024 | 2025-09-29 | 1155921 | 2024-006 | Material Weakness | Yes | N |
| 368331 | 2024 | 2025-09-29 | 1155920 | 2024-005 | Material Weakness | Yes | N |
| 368331 | 2024 | 2025-09-29 | 1155919 | 2024-004 | Material Weakness | Yes | N |
| 368331 | 2024 | 2025-09-29 | 1155918 | 2024-003 | Material Weakness | Yes | E |
| 368331 | 2024 | 2025-09-29 | 1155917 | 2024-002 | Material Weakness | Yes | N |
| 368331 | 2024 | 2025-09-29 | 1155916 | 2024-006 | Material Weakness | Yes | N |
| 368331 | 2024 | 2025-09-29 | 1155915 | 2024-005 | Material Weakness | Yes | N |
| 368331 | 2024 | 2025-09-29 | 1155914 | 2024-004 | Material Weakness | Yes | N |
| 368331 | 2024 | 2025-09-29 | 1155913 | 2024-003 | Material Weakness | Yes | E |
| 368331 | 2024 | 2025-09-29 | 1155912 | 2024-002 | Material Weakness | Yes | N |
| 314753 | 2023 | 2024-07-10 | 1054495 | 2023-004 | Significant Deficiency | Yes | N |
| 314753 | 2023 | 2024-07-10 | 1054494 | 2023-003 | Significant Deficiency | Yes | E |
| 314753 | 2023 | 2024-07-10 | 1054493 | 2023-002 | Significant Deficiency | Yes | N |
| 314753 | 2023 | 2024-07-10 | 1054492 | 2023-004 | Significant Deficiency | Yes | N |
| 314753 | 2023 | 2024-07-10 | 1054491 | 2023-003 | Significant Deficiency | Yes | E |
| 314753 | 2023 | 2024-07-10 | 1054490 | 2023-002 | Significant Deficiency | Yes | N |
| 314753 | 2023 | 2024-07-10 | 478053 | 2023-004 | Significant Deficiency | Yes | N |
| 314753 | 2023 | 2024-07-10 | 478052 | 2023-003 | Significant Deficiency | Yes | E |
| 314753 | 2023 | 2024-07-10 | 478051 | 2023-002 | Significant Deficiency | Yes | N |
| 314753 | 2023 | 2024-07-10 | 478050 | 2023-004 | Significant Deficiency | Yes | N |
| 314753 | 2023 | 2024-07-10 | 478049 | 2023-003 | Significant Deficiency | Yes | E |
| 314753 | 2023 | 2024-07-10 | 478048 | 2023-002 | Significant Deficiency | Yes | N |
| 49802 | 2022 | 2023-07-26 | 636849 | 2022-004 | - | - | B |
| 49802 | 2022 | 2023-07-26 | 636848 | 2022-003 | - | Yes | N |
| 49802 | 2022 | 2023-07-26 | 636847 | 2022-002 | - | Yes | N |
| 49802 | 2022 | 2023-07-26 | 636846 | 2022-001 | Significant Deficiency | - | P |
| 49802 | 2022 | 2023-07-26 | 636845 | 2022-004 | - | - | B |
| 49802 | 2022 | 2023-07-26 | 636844 | 2022-003 | - | Yes | N |
| 49802 | 2022 | 2023-07-26 | 636843 | 2022-002 | - | Yes | N |
| 49802 | 2022 | 2023-07-26 | 636842 | 2022-001 | Significant Deficiency | - | P |
| 49802 | 2022 | 2023-07-26 | 60407 | 2022-004 | - | - | B |
| 49802 | 2022 | 2023-07-26 | 60406 | 2022-003 | - | Yes | N |
| 49802 | 2022 | 2023-07-26 | 60405 | 2022-002 | - | Yes | N |
| 49802 | 2022 | 2023-07-26 | 60404 | 2022-001 | Significant Deficiency | - | P |
| 49802 | 2022 | 2023-07-26 | 60403 | 2022-004 | - | - | B |
| 49802 | 2022 | 2023-07-26 | 60402 | 2022-003 | - | Yes | N |
| 49802 | 2022 | 2023-07-26 | 60401 | 2022-002 | - | Yes | N |
| 49802 | 2022 | 2023-07-26 | 60400 | 2022-001 | Significant Deficiency | - | P |