By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Kennedy | MANAGING AGENT | Auditee |
| Shirley Vige, Jr | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359522 | 2023 | 2025-06-23 | Vige Tujague & Noel | $1.28M |
| 332044 | 2022 | 2024-12-11 | Vige Tujague & Noel | $1.28M |
| 294568 | 2021 | 2024-03-11 | Vige Tujague & Noel | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359522 | 2023 | 2025-06-23 | 1142258 | 2023-004 | Significant Deficiency | Yes | B |
| 359522 | 2023 | 2025-06-23 | 1142257 | 2023-003 | Significant Deficiency | - | N |
| 359522 | 2023 | 2025-06-23 | 1142256 | 2023-002 | Significant Deficiency | Yes | P |
| 359522 | 2023 | 2025-06-23 | 1142255 | 2023-001 | Significant Deficiency | Yes | P |
| 359522 | 2023 | 2025-06-23 | 1142254 | 2023-004 | Significant Deficiency | Yes | B |
| 359522 | 2023 | 2025-06-23 | 1142253 | 2023-003 | Significant Deficiency | - | N |
| 359522 | 2023 | 2025-06-23 | 1142252 | 2023-002 | Significant Deficiency | Yes | P |
| 359522 | 2023 | 2025-06-23 | 1142251 | 2023-001 | Significant Deficiency | Yes | P |
| 359522 | 2023 | 2025-06-23 | 565816 | 2023-004 | Significant Deficiency | Yes | B |
| 359522 | 2023 | 2025-06-23 | 565815 | 2023-003 | Significant Deficiency | - | N |
| 359522 | 2023 | 2025-06-23 | 565814 | 2023-002 | Significant Deficiency | Yes | P |
| 359522 | 2023 | 2025-06-23 | 565813 | 2023-001 | Significant Deficiency | Yes | P |
| 359522 | 2023 | 2025-06-23 | 565812 | 2023-004 | Significant Deficiency | Yes | B |
| 359522 | 2023 | 2025-06-23 | 565811 | 2023-003 | Significant Deficiency | - | N |
| 359522 | 2023 | 2025-06-23 | 565810 | 2023-002 | Significant Deficiency | Yes | P |
| 359522 | 2023 | 2025-06-23 | 565809 | 2023-001 | Significant Deficiency | Yes | P |
| 332044 | 2022 | 2024-12-11 | 1090332 | 2022-003 | Significant Deficiency | Yes | B |
| 332044 | 2022 | 2024-12-11 | 1090331 | 2022-002 | Significant Deficiency | Yes | P |
| 332044 | 2022 | 2024-12-11 | 1090330 | 2022-001 | Significant Deficiency | Yes | P |
| 332044 | 2022 | 2024-12-11 | 1090329 | 2022-003 | Significant Deficiency | Yes | B |
| 332044 | 2022 | 2024-12-11 | 1090328 | 2022-002 | Significant Deficiency | Yes | P |
| 332044 | 2022 | 2024-12-11 | 1090327 | 2022-001 | Significant Deficiency | Yes | P |
| 332044 | 2022 | 2024-12-11 | 513890 | 2022-003 | Significant Deficiency | Yes | B |
| 332044 | 2022 | 2024-12-11 | 513889 | 2022-002 | Significant Deficiency | Yes | P |
| 332044 | 2022 | 2024-12-11 | 513888 | 2022-001 | Significant Deficiency | Yes | P |
| 332044 | 2022 | 2024-12-11 | 513887 | 2022-003 | Significant Deficiency | Yes | B |
| 332044 | 2022 | 2024-12-11 | 513886 | 2022-002 | Significant Deficiency | Yes | P |
| 332044 | 2022 | 2024-12-11 | 513885 | 2022-001 | Significant Deficiency | Yes | P |
| 294568 | 2021 | 2024-03-11 | 951970 | 2021-004 | Significant Deficiency | Yes | B |
| 294568 | 2021 | 2024-03-11 | 951969 | 2021-003 | Significant Deficiency | Yes | P |
| 294568 | 2021 | 2024-03-11 | 951968 | 2021-002 | Significant Deficiency | Yes | P |
| 294568 | 2021 | 2024-03-11 | 951967 | 2021-001 | Significant Deficiency | Yes | N |
| 294568 | 2021 | 2024-03-11 | 951966 | 2021-004 | Significant Deficiency | Yes | B |
| 294568 | 2021 | 2024-03-11 | 951965 | 2021-003 | Significant Deficiency | Yes | P |
| 294568 | 2021 | 2024-03-11 | 951964 | 2021-002 | Significant Deficiency | Yes | P |
| 294568 | 2021 | 2024-03-11 | 951963 | 2021-001 | Significant Deficiency | Yes | N |
| 294568 | 2021 | 2024-03-11 | 375528 | 2021-004 | Significant Deficiency | Yes | B |
| 294568 | 2021 | 2024-03-11 | 375527 | 2021-003 | Significant Deficiency | Yes | P |
| 294568 | 2021 | 2024-03-11 | 375526 | 2021-002 | Significant Deficiency | Yes | P |
| 294568 | 2021 | 2024-03-11 | 375525 | 2021-001 | Significant Deficiency | Yes | N |
| 294568 | 2021 | 2024-03-11 | 375524 | 2021-004 | Significant Deficiency | Yes | B |
| 294568 | 2021 | 2024-03-11 | 375523 | 2021-003 | Significant Deficiency | Yes | P |
| 294568 | 2021 | 2024-03-11 | 375522 | 2021-002 | Significant Deficiency | Yes | P |
| 294568 | 2021 | 2024-03-11 | 375521 | 2021-001 | Significant Deficiency | Yes | N |