By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Kennedy | MANAGING AGENT | Auditee |
| Shirley Vige, JR | CPA | Auditee |
| Shirley Vige, Jr | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359557 | 2023 | 2025-06-23 | Vige Tujague & Noel | $979,597 |
| 294566 | 2022 | 2024-03-11 | Vige Tujague & Noel | $971,827 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359557 | 2023 | 2025-06-23 | 1142281 | 2023-003 | Significant Deficiency | Yes | N |
| 359557 | 2023 | 2025-06-23 | 1142280 | 2023-002 | Significant Deficiency | Yes | P |
| 359557 | 2023 | 2025-06-23 | 1142279 | 2023-001 | Significant Deficiency | Yes | P |
| 359557 | 2023 | 2025-06-23 | 1142278 | 2023-003 | Significant Deficiency | Yes | N |
| 359557 | 2023 | 2025-06-23 | 1142277 | 2023-002 | Significant Deficiency | Yes | P |
| 359557 | 2023 | 2025-06-23 | 1142276 | 2023-001 | Significant Deficiency | Yes | P |
| 359557 | 2023 | 2025-06-23 | 565839 | 2023-003 | Significant Deficiency | Yes | N |
| 359557 | 2023 | 2025-06-23 | 565838 | 2023-002 | Significant Deficiency | Yes | P |
| 359557 | 2023 | 2025-06-23 | 565837 | 2023-001 | Significant Deficiency | Yes | P |
| 359557 | 2023 | 2025-06-23 | 565836 | 2023-003 | Significant Deficiency | Yes | N |
| 359557 | 2023 | 2025-06-23 | 565835 | 2023-002 | Significant Deficiency | Yes | P |
| 359557 | 2023 | 2025-06-23 | 565834 | 2023-001 | Significant Deficiency | Yes | P |
| 294566 | 2022 | 2024-03-11 | 951962 | 2022-003 | Significant Deficiency | Yes | N |
| 294566 | 2022 | 2024-03-11 | 951961 | 2022-002 | Significant Deficiency | Yes | P |
| 294566 | 2022 | 2024-03-11 | 951960 | 2022-001 | Significant Deficiency | Yes | P |
| 294566 | 2022 | 2024-03-11 | 951959 | 2022-003 | Significant Deficiency | Yes | N |
| 294566 | 2022 | 2024-03-11 | 951958 | 2022-002 | Significant Deficiency | Yes | P |
| 294566 | 2022 | 2024-03-11 | 951957 | 2022-001 | Significant Deficiency | Yes | P |
| 294566 | 2022 | 2024-03-11 | 375520 | 2022-003 | Significant Deficiency | Yes | N |
| 294566 | 2022 | 2024-03-11 | 375519 | 2022-002 | Significant Deficiency | Yes | P |
| 294566 | 2022 | 2024-03-11 | 375518 | 2022-001 | Significant Deficiency | Yes | P |
| 294566 | 2022 | 2024-03-11 | 375517 | 2022-003 | Significant Deficiency | Yes | N |
| 294566 | 2022 | 2024-03-11 | 375516 | 2022-002 | Significant Deficiency | Yes | P |
| 294566 | 2022 | 2024-03-11 | 375515 | 2022-001 | Significant Deficiency | Yes | P |