Lane Regional Medical Center

Audits
4
Findings
1
Total Expended
$126.02M
Latest Accepted
2026-04-02
Location: Zachary, LA
UEI: N362EVH6LNG3 EIN: 726015227

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Elizabeth Stafford Chief Financial Officer Auditee
Randy C. Buckner, Cpa, Cgma Director Auditee
Michael K. Devall, CPA Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397550 2025 2026-04-02 MAULDIN & JENKINS LLC $66.31M
335310 2024 2024-12-31 Laporte A Professional Accounting Corporation $38.18M
8952 2023 2023-12-31 Laporte A Professional Accounting Corporation $16.36M
44408 2022 2022-12-21 Laporte Apac $5.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397550 2025 2026-04-02 1205803 2025-005 Material Weakness Yes L