Dock Manor INC

Audits
4
Findings
2
Total Expended
$27.17M
Latest Accepted
2025-12-12
Location: Lansdale, PA
UEI: XMTTMTANJJJ1 EIN: 232136450

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Steve Myers Chief Financial & Technology Officer Auditee
Mark Ross Principal Auditee
Patrick Heavens Principle Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374409 2025 2025-12-12 BAKER TILLY US LLP $7.48M
324711 2024 2024-10-15 Baker Tilly US LLP $7.52M
298640 2023 2024-03-27 Baker Tilly US LLP $7.57M
56063 2022 2022-10-26 Baker Tilly $4.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
56063 2022 2022-10-26 636616 2022-001 Significant Deficiency - E
56063 2022 2022-10-26 60174 2022-001 Significant Deficiency - E