Community Medical Wellness Centers USA

CAP overdue — deadline was 2025-10-31 (stated)
Audits
4
Findings
6
Total Expended
$13.08M
Latest Accepted
2026-07-28
Location: Long Beach, CA
UEI: KTMBGKCVCMU1 EIN: 452424322

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ahmed Zibare Cfo Auditee
Veronica Sanford Chief Financial Officer Auditee
Jay Toledo Audit Director Auditee
Paul Ramos CFO Auditee
Roger Martinez PARTNER Auditee
Robert Church Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408060 2025 2026-07-28 CHW LLP $1.86M
365388 2024 2025-09-02 Chw LLP $3.27M
323284 2023 2024-09-30 Vasquez & Company LLP $3.48M
54441 2022 2023-10-01 Vasquez & Company LLP $4.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408060 2025 2026-07-28 1224829 2025-002 Material Weakness Yes I
408060 2025 2026-07-28 1224828 2025-001 Material Weakness Yes N
365388 2024 2025-09-02 1151778 2024-001 Significant Deficiency Yes N
365388 2024 2025-09-02 575336 2024-001 Significant Deficiency Yes N
323284 2023 2024-09-30 1077486 2023-001 Significant Deficiency - N
323284 2023 2024-09-30 501044 2023-001 Significant Deficiency - N