Lane College

Audits
3
Findings
2
Total Expended
$53.00M
Latest Accepted
2025-04-01
Location: Jackson, TN
UEI: XKKGZWEK5Q69 EIN: 600570060

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nelson Dixon III Audit Director Auditee
Tangela Poole Controller Auditee
Gina Inkum SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352252 2024 2025-04-01 Hoskins & Company $8.56M
317060 2023 2024-08-12 Hoskins & Company $20.47M
317059 2022 2024-08-12 Hoskins & Company $23.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352252 2024 2025-04-01 1130124 2024-002 Significant Deficiency - N
352252 2024 2025-04-01 553682 2024-002 Significant Deficiency - N