| Name | Title | Type |
|---|---|---|
| Bondrian Virden | Accounting Manager | Auditee |
| Kevin L Penn | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335199 | 2024 | 2024-12-30 | Kevin L Penn INC | $4.33M |
| 8575 | 2023 | 2023-12-27 | Kevin L Penn INC | $3.86M |
| 24666 | 2022 | 2023-01-10 | Kevin L Penn INC | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24666 | 2022 | 2023-01-10 | 606246 | 2022-001 | Significant Deficiency | - | E |
| 24666 | 2022 | 2023-01-10 | 606245 | 2022-001 | Significant Deficiency | - | E |
| 24666 | 2022 | 2023-01-10 | 29804 | 2022-001 | Significant Deficiency | - | E |
| 24666 | 2022 | 2023-01-10 | 29803 | 2022-001 | Significant Deficiency | - | E |