Redeem-Her

“Nj dol wage remibursement $6370”

“Advertising and Promotion $40”

“Depreciation $61”

“Insurance $3086”

“SUPPLIES $3724”

“PAYROLL SERVICE $3082”

“RESIDENT EXPENSES $2336”

“AUTO EXPENSE $2127”

“PROFESSIONAL FEES $1666”

“Credit card processing fee $1635”

“LICENSE/PERMIT $954”

“SUNSHINE WELLNESS $700”

“BANK CHARGES $483”

“DUES/SUBS $479”

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $367”

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $499”

“Accounts Payable and Accrued Expenses - Beginning $1432 Accounts Payable and Accrued Expenses - Ending $1257”

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1463”

“WORKMANS COMP PAYABLE - Beginning $0 WORKMANS COMP PAYABLE - Ending $58”

“In April 2016 a Redeem-Her Officer began receiving emails purported to be from the Board Chair. While the emails were in fact from "attackers," using a form of social engineering known as "phishing." The attackers were able to convince the officer to wire transfer money. The transfers totaled $11,050. The receiving individual is not known by anyone in our organization nor does he have a relationship to anyone in our organization. The officer complied with the requests and transferred the monies on 4/18/2016 and 4/21/2016. She did not contact anyone on the board as to notification of her actions. When this was discovered we closed our bank account, filed a fraud inquiry with Wells Fargo Bank and notified the FBI. We also filed a police report with the police department in Jackson, NJ. Internal controls have been modified to prevent this from happening again, including two authorized signatures before sending a wire transfer. The officer in question resigned and is no longer involved with the organization.”