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 |
|---|---|---|---|---|
| 412343 | 2025 | 2026-09-28 | VIGE TUJAGUE & NOEL | $5.10M |
| 366207 | 2024 | 2025-09-12 | Vige Tujague & Noel | $4.90M |
| 324336 | 2023 | 2024-10-09 | Vige Tujague & Noel | $4.06M |
| 38758 | 2022 | 2023-06-28 | Vige Tujague & Noel | $4.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412343 | 2025 | 2026-09-28 | 1236909 | 2025-002 | Material Weakness | Yes | N |
| 412343 | 2025 | 2026-09-28 | 1236908 | 2025-002 | Material Weakness | Yes | N |
| 412343 | 2025 | 2026-09-28 | 1236907 | 2025-002 | Material Weakness | Yes | N |
| 412343 | 2025 | 2026-09-28 | 1236906 | 2025-001 | Material Weakness | Yes | N |
| 412343 | 2025 | 2026-09-28 | 1236905 | 2025-001 | Material Weakness | Yes | N |
| 412343 | 2025 | 2026-09-28 | 1236904 | 2025-001 | Material Weakness | Yes | N |
| 366207 | 2024 | 2025-09-12 | 1152785 | 2024-002 | Significant Deficiency | Yes | N |
| 366207 | 2024 | 2025-09-12 | 1152784 | 2024-001 | Significant Deficiency | Yes | N |
| 366207 | 2024 | 2025-09-12 | 1152783 | 2024-002 | Significant Deficiency | Yes | N |
| 366207 | 2024 | 2025-09-12 | 1152782 | 2024-002 | Significant Deficiency | Yes | N |
| 366207 | 2024 | 2025-09-12 | 1152781 | 2024-001 | Significant Deficiency | Yes | N |
| 366207 | 2024 | 2025-09-12 | 1152780 | 2024-001 | Significant Deficiency | Yes | N |
| 366207 | 2024 | 2025-09-12 | 576343 | 2024-002 | Significant Deficiency | Yes | N |
| 366207 | 2024 | 2025-09-12 | 576342 | 2024-001 | Significant Deficiency | Yes | N |
| 366207 | 2024 | 2025-09-12 | 576341 | 2024-002 | Significant Deficiency | Yes | N |
| 366207 | 2024 | 2025-09-12 | 576340 | 2024-002 | Significant Deficiency | Yes | N |
| 366207 | 2024 | 2025-09-12 | 576339 | 2024-001 | Significant Deficiency | Yes | N |
| 366207 | 2024 | 2025-09-12 | 576338 | 2024-001 | Significant Deficiency | Yes | N |
| 324336 | 2023 | 2024-10-09 | 1078557 | 2023-002 | Significant Deficiency | - | N |
| 324336 | 2023 | 2024-10-09 | 1078556 | 2023-001 | Significant Deficiency | - | N |
| 324336 | 2023 | 2024-10-09 | 1078555 | 2023-002 | Significant Deficiency | - | N |
| 324336 | 2023 | 2024-10-09 | 1078554 | 2023-001 | Significant Deficiency | - | N |
| 324336 | 2023 | 2024-10-09 | 502115 | 2023-002 | Significant Deficiency | - | N |
| 324336 | 2023 | 2024-10-09 | 502114 | 2023-001 | Significant Deficiency | - | N |
| 324336 | 2023 | 2024-10-09 | 502113 | 2023-002 | Significant Deficiency | - | N |
| 324336 | 2023 | 2024-10-09 | 502112 | 2023-001 | Significant Deficiency | - | N |