Lane Community College

Audits
3
Findings
4
Total Expended
$85.17M
Latest Accepted
2025-06-24
Location: Eugene, OR
UEI: LL3YSZYX2EU3 EIN: 930546223

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kara Flath VP of Finance and Operations Auditee
Kenneth Kuhns MANAGING PRINCIPAL Auditee
Marlene Rocha AVP OF FINANCE & ACCOUNTING Auditee
Scott Simpson Audit and Consulting Principal Auditee
Darren Born Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359666 2024 2025-06-24 Moss Adams LLP $24.91M
301731 2023 2024-04-01 Kenneth Kuhns & CO $23.37M
25014 2022 2023-03-30 Kenneth Kuhns & CO $36.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359666 2024 2025-06-24 1142469 2024-002 Material Weakness - N
359666 2024 2025-06-24 1142468 2024-002 Material Weakness - N
359666 2024 2025-06-24 566027 2024-002 Material Weakness - N
359666 2024 2025-06-24 566026 2024-002 Material Weakness - N