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 |
|---|---|---|---|---|
| 41884 | 2022 | 2023-06-14 | Vige Tujague & Noel | $810,057 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41884 | 2022 | 2023-06-14 | 622911 | 2022-001 | Significant Deficiency | - | P |
| 41884 | 2022 | 2023-06-14 | 622910 | 2022-001 | Significant Deficiency | - | P |
| 41884 | 2022 | 2023-06-14 | 46469 | 2022-001 | Significant Deficiency | - | P |
| 41884 | 2022 | 2023-06-14 | 46468 | 2022-001 | Significant Deficiency | - | P |