FAC Explorer

Readyct, Inc.

Audits
3
Findings
15
Total Expended
$4.19M
Latest Accepted
2026-03-16
Location: Hartford, CT
UEI: P4T5Z4LGQ8N7 EIN: 274704040

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Shannon Marimon Executive Director Auditee
Shannon Marimon Executive Director Auditee
Nicole Lee Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391968 2025 2026-03-16 WHITTLESEY PC $2.37M
344404 2024 2025-03-01 Cliftonlarsonallen LLP $1.06M
295043 2023 2024-03-14 Cliftonlarsonallen LLP $753,913

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391968 2025 2026-03-16 1179582 2025-001 Material Weakness Yes B
391968 2025 2026-03-16 1179581 2025-001 Material Weakness Yes B
391968 2025 2026-03-16 1179580 2025-001 Material Weakness Yes B
344404 2024 2025-03-01 1101630 2024-001 Material Weakness - B
344404 2024 2025-03-01 1101629 2024-001 Material Weakness - B
344404 2024 2025-03-01 1101628 2024-001 Material Weakness - B
344404 2024 2025-03-01 525188 2024-001 Material Weakness - B
344404 2024 2025-03-01 525187 2024-001 Material Weakness - B
344404 2024 2025-03-01 525186 2024-001 Material Weakness - B
295043 2023 2024-03-14 952463 2023-002 Significant Deficiency - B
295043 2023 2024-03-14 952462 2023-001 Significant Deficiency - I
295043 2023 2024-03-14 952461 2023-001 Significant Deficiency - I
295043 2023 2024-03-14 376021 2023-002 Significant Deficiency - B
295043 2023 2024-03-14 376020 2023-001 Significant Deficiency - I
295043 2023 2024-03-14 376019 2023-001 Significant Deficiency - I