Lamar State College Orange

Audits
1
Findings
2
Total Expended
$5.85M
Latest Accepted
2024-01-17
Location: Orange, TX
UEI: Q7APNYVYYN69 EIN: 760695669

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Jamie Oltz CONTROLLER Auditee
Dallas Dugger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
12036 2023 2024-01-17 Weaver and Tidwell LLP $5.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12036 2023 2024-01-17 585210 2023-001 Significant Deficiency - L
12036 2023 2024-01-17 8768 2023-001 Significant Deficiency - L