LAKE COUNTY: Single Audit Reports and Findings
LAKE COUNTY filed 8 single audits between 2016 and 2024; the most recently observed auditor is INDIANA STATE BOARD OF ACCOUNTS (2024), and the 2024 report lists 4 findings, including 1 material weakness. 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 CROWN POINT, Indiana under EIN 356000168, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $17,374,525 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 4 | MW | 2024-12-GSAFAC-0000421922 |
| 2023 | 2023-12-31 | $30,194,924 | $905,848 | INDIANA STATE BOARD OF ACCOUNTS | 5 | MW | 2023-12-GSAFAC-0000402893 |
| 2022 | 2022-12-31 | $21,173,053 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 5 | MW / SD | 2022-12-GSAFAC-0000052620 |
| 2021 | 2021-12-31 | $43,202,739 | $1,296,082 | INDIANA STATE BOARD OF ACCOUNTS | 0 | SD | 2021-12-CENSUS-0000142357 |
| 2020 | 2020-12-31 | $24,056,386 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | SD | 2020-12-CENSUS-0000142357 |
| 2018 | 2018-12-31 | $7,960,248 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | SD | 2018-12-CENSUS-0000142357 |
| 2017 | 2017-12-31 | $8,006,108 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 1 | MW | 2017-12-CENSUS-0000142357 |
| 2016 | 2016-12-31 | $7,420,875 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 2 | MW | 2016-12-CENSUS-0000142357 |
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 | $7,831,177 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $4,339,991 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,562,799 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,462,581 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $609,805 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $251,263 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $163,767 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $151,285 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $128,960 | No |
| 66.469 | GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE | $114,932 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $107,078 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $89,570 | No |
| 93.788 | OPIOID STR | $81,250 | No |
| 16.U01 | Domestic Cannabis Eradication and Suppression | $77,800 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $76,911 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $75,000 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $64,585 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $45,474 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $34,089 | No |
| 16.609 | PROJECT SAFE NEIGHBORHOODS | $30,588 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $24,685 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $16,923 | No |
| 15.662 | GREAT LAKES RESTORATION | $9,800 | No |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $7,500 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $6,034 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-003 | F | Material weakness | No |
| 2024-004 | I | Material weakness | Yes |
| 2024-005 | L | Material weakness | Yes |
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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 (IN).” https://getauditradar.com/single-audits/in/lake-county-356000168/. Data as of 2026-09-18.