By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer, Tofaeono | Executive Director | Auditee |
| Aaron Reaady | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370258 | 2024 | 2025-10-01 | Readycpa | $1.16M |
| 322005 | 2023 | 2024-09-27 | Hymel & Ready CPAS | $1.10M |
| 12099 | 2022 | 2024-01-17 | Hymel & Ready Apac | $887,266 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322005 | 2023 | 2024-09-27 | 1075667 | 2023-001 | Material Weakness | Yes | A |
| 322005 | 2023 | 2024-09-27 | 499225 | 2023-001 | Material Weakness | Yes | A |
| 12099 | 2022 | 2024-01-17 | 585279 | 2022-005 | Material Weakness | - | A |
| 12099 | 2022 | 2024-01-17 | 585278 | 2022-004 | Material Weakness | - | A |
| 12099 | 2022 | 2024-01-17 | 585277 | 2022-003 | Material Weakness | - | A |
| 12099 | 2022 | 2024-01-17 | 585276 | 2022-002 | Material Weakness | - | A |
| 12099 | 2022 | 2024-01-17 | 8837 | 2022-005 | Material Weakness | - | A |
| 12099 | 2022 | 2024-01-17 | 8836 | 2022-004 | Material Weakness | - | A |
| 12099 | 2022 | 2024-01-17 | 8835 | 2022-003 | Material Weakness | - | A |
| 12099 | 2022 | 2024-01-17 | 8834 | 2022-002 | Material Weakness | - | A |