Lone Star College System

Audits
5
Findings
1
Total Expended
$875.12M
Latest Accepted
2026-01-16
Location: The Woodlands, TX
UEI: MFV5WH8JNJP3 EIN: 741734884

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cheryl Dotson Managing Principal Auditee
Angela Dunlap Partner Auditee
Valerie Kot Avc, Financial Reporting & Operations Auditee
Angie Dunlap Partner Auditee
Greg Peterson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382199 2025 2026-01-16 FORVIS MAZARS LLP $162.47M
337192 2024 2025-01-10 Forvis Mazars LLP $147.80M
324400 2023 2024-10-10 Forvis Mazars LLP $185.73M
12951 2023 2024-01-22 Forvis LLP $185.73M
27871 2022 2023-01-05 Weaver and Tidwell LLP $193.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382199 2025 2026-01-16 1169244 2025-001 Material Weakness Yes G