LAKE COUNTY: Single Audit Reports and Findings
LAKE COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; LAKE COUNTY is recorded in TAVARES, Florida under EIN 596000695, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $39,676,893 | $1,190,307 | FORVIS, LLP | 0 | — | 2025-09-GSAFAC-0000417749 |
| 2024 | 2024-09-30 | $32,154,239 | $964,627 | FORVIS, LLP | 0 | — | 2024-09-GSAFAC-0000361689 |
| 2023 | 2023-09-30 | $42,689,067 | $1,280,672 | MSL, P.A. | 0 | — | 2023-09-GSAFAC-0000038152 |
| 2022 | 2022-09-30 | $45,520,030 | $1,365,601 | MSL, P.A. | 0 | — | 2022-09-CENSUS-0000136109 |
| 2021 | 2021-09-30 | $84,889,576 | $2,546,687 | MSL, P.A. | 0 | — | 2021-09-CENSUS-0000136109 |
| 2020 | 2020-09-30 | $22,938,412 | $750,000 | MSL, P.A. | 0 | — | 2020-09-CENSUS-0000136109 |
| 2019 | 2019-09-30 | $23,109,326 | $750,000 | MSL, P.A. | 0 | — | 2019-09-CENSUS-0000136109 |
| 2018 | 2018-09-30 | $14,305,966 | $750,000 | MSL, P.A. | 0 | — | 2018-09-CENSUS-0000136109 |
| 2017 | 2017-09-30 | $10,161,915 | $750,000 | MSL, P.A. | 0 | — | 2017-09-CENSUS-0000136109 |
| 2016 | 2016-09-30 | $7,484,506 | $750,000 | MSL, P.A. | 0 | — | 2016-09-CENSUS-0000136109 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,825,440 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $6,798,706 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $3,493,572 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $2,494,914 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,480,536 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $2,288,396 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,819,273 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,656,801 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,579,856 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,198,008 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $740,387 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $719,799 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $486,310 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $411,952 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $376,652 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $369,439 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $315,800 | Yes |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $238,647 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $230,751 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $213,598 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $180,115 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $180,115 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $177,077 | No |
| 93.563 | CHILD SUPPORT SERVICES | $168,292 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $158,772 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits LAKE COUNTY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “LAKE COUNTY Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/lake-county-596000695/. Data as of 2026-09-18.