By expenditures
| Name | Title | Type |
|---|---|---|
| Shirley Vige, Jr | Cpa | Auditee |
| Joan Kirsch | Managing Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386946 | 2024 | 2026-02-12 | VIGE TUJAGUE & NOEL | $1.65M |
| 306 | 2023 | 2023-10-03 | Vige Tujague & Noel | $1.65M |
| 32091 | 2022 | 2022-12-04 | Vige Tujague & Noel | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386946 | 2024 | 2026-02-12 | 1173343 | 2024-002 | Material Weakness | Yes | P |
| 386946 | 2024 | 2026-02-12 | 1173342 | 2024-001 | Material Weakness | Yes | P |
| 386946 | 2024 | 2026-02-12 | 1173341 | 2024-002 | Material Weakness | Yes | P |
| 386946 | 2024 | 2026-02-12 | 1173340 | 2024-001 | Material Weakness | Yes | P |