The Corporation for Manufacturing Excellence Dba Manex

Audits
2
Findings
2
Total Expended
$2.10M
Latest Accepted
2024-06-25
Location: San Ramon, CA
UEI: WN1KPMDFK8J7 EIN: 943228410

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

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Contacts

Name Title Type
Gene Russell PRESIDENT & CEO Auditee
Jonathan Willyerd Partner Auditee
Eric Zehntbauer Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
309904 2023 2024-06-25 Kern & Thompson LLC $1.11M
24752 2022 2023-05-08 Hood & Strong LLP $985,770

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309904 2023 2024-06-25 978782 2023-003 Significant Deficiency - L
309904 2023 2024-06-25 402340 2023-003 Significant Deficiency - L