| Name | Title | Type |
|---|---|---|
| Esmer Flores | Manager | Auditee |
| Jake Klabenes | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366034 | 2024 | 2025-09-10 | Core CPAS | $1.31M |
| 320253 | 2023 | 2024-09-20 | Core CPAS PC | $1.32M |
| 54288 | 2022 | 2023-06-28 | Core CPAS PC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366034 | 2024 | 2025-09-10 | 1152560 | 2024-001 | Material Weakness | Yes | B |
| 366034 | 2024 | 2025-09-10 | 576118 | 2024-001 | Material Weakness | Yes | B |
| 320253 | 2023 | 2024-09-20 | 1073908 | 2023-001 | Material Weakness | Yes | B |
| 320253 | 2023 | 2024-09-20 | 497466 | 2023-001 | Material Weakness | Yes | B |
| 54288 | 2022 | 2023-06-28 | 638939 | 2022-001 | Material Weakness | Yes | B |
| 54288 | 2022 | 2023-06-28 | 62497 | 2022-001 | Material Weakness | Yes | B |