tfa carries forward with the first in a series of disclosures regarding the “Draft” copy entitled “Financial Statements and Independent Auditor’s Report” as pictured below.
Page 46 (pictured below) is entitled: “SUPPLEMENTAL INFORMATION”. ” SCHEDULE of FINDINGS AND QUESTIONED COSTS”. All three “Yes” boxes are checked to include: “Material weaknesses identified”, “Significant deficiencies identified that are not considered to material weaknesses” and “Noncompliance material to financial statements noted”. These serious findings deserve an explanation. However, TOF has yet to elaborate on any of these deficiencies, which in our estimation, is even more troubling.
Expandable Google Docs link follows: https://drive.google.com/file/d/1CGL2t5XeW1HNtTFwAm2BvmY9oGVF9zeD/view?usp=sharing
Please read tfa’s 7.2020 previous post regarding this “Draft” at: http://the-fromberg-advocacy.com/tof-draft-auditors-report-ending-ujne-2018/