Lamar Institute of Technology

Audits
1
Findings
2
Total Expended
$12.29M
Latest Accepted
2024-02-21
Location: Beaumont, TX
UEI: J6KWAEL5EHR1 EIN: 760694136

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Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Leanna B. Odom Vice President of Business Services Auditee
Robert Belt, Cpa, Cgma Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
291408 2023 2024-02-21 Belt Harris Pechacek Lllp $12.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
291408 2023 2024-02-21 946401 2023-001 Material Weakness - E
291408 2023 2024-02-21 369959 2023-001 Material Weakness - E