| Name | Title | Type |
|---|---|---|
| Shirley Vige, Jr | Cpa | Auditee |
| Joan Kirsch | Managing Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360634 | 2022 | 2025-06-30 | Vige Tujague & Noel | $1.16M |
| 1757 | 2021 | 2023-10-30 | Vige Tujague & Noel | $957,477 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360634 | 2022 | 2025-06-30 | 1145391 | 2022-002 | Significant Deficiency | Yes | P |
| 360634 | 2022 | 2025-06-30 | 1145390 | 2022-001 | Material Weakness | Yes | P |
| 360634 | 2022 | 2025-06-30 | 568949 | 2022-002 | Significant Deficiency | Yes | P |
| 360634 | 2022 | 2025-06-30 | 568948 | 2022-001 | Material Weakness | Yes | P |
| 1757 | 2021 | 2023-10-30 | 577379 | 2021-003 | Significant Deficiency | Yes | P |
| 1757 | 2021 | 2023-10-30 | 577378 | 2021-002 | Material Weakness | - | P |
| 1757 | 2021 | 2023-10-30 | 577377 | 2021-001 | Material Weakness | - | P |
| 1757 | 2021 | 2023-10-30 | 937 | 2021-003 | Significant Deficiency | Yes | P |
| 1757 | 2021 | 2023-10-30 | 936 | 2021-002 | Material Weakness | - | P |
| 1757 | 2021 | 2023-10-30 | 935 | 2021-001 | Material Weakness | - | P |