Porter County: Single Audit Reports and Findings
Porter County filed 9 single audits between 2016 and 2024; the most recently observed auditor is FORVIS, LLP (2024), and the 2024 report lists 1 finding, 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; Porter County is recorded in VALPARAISO, Indiana under EIN 356000187, 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 | $14,527,783 | $750,000 | FORVIS, LLP | 1 | MW | 2024-12-GSAFAC-0000380250 |
| 2023 | 2023-12-31 | $11,891,602 | $750,000 | FORVIS, LLP | 0 | — | 2023-12-GSAFAC-0000060275 |
| 2022 | 2022-12-31 | $9,363,212 | $750,000 | FORVIS, LLP | 0 | MW | 2022-12-GSAFAC-0000037032 |
| 2021 | 2021-12-31 | $3,040,900 | $750,000 | FORVIS, LLP | 10 | MW | 2021-12-GSAFAC-0000001822 |
| 2020 | 2020-12-31 | $8,481,451 | $750,000 | RSM US LLP | 0 | SD | 2020-12-CENSUS-0000142375 |
| 2019 | 2019-12-31 | $1,994,806 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | SD | 2019-12-CENSUS-0000142375 |
| 2018 | 2018-12-31 | $2,166,708 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 1 | MW | 2018-12-CENSUS-0000142375 |
| 2017 | 2017-12-31 | $2,201,801 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | — | 2017-12-CENSUS-0000142375 |
| 2016 | 2016-12-31 | $2,102,784 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 1 | SD | 2016-12-CENSUS-0000142375 |
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 | $11,312,342 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,124,457 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $559,631 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $352,302 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $280,056 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $198,994 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $177,186 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $144,071 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $133,178 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $69,828 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $63,664 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $26,840 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $26,701 | No |
| 93.788 | OPIOID STR | $23,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $13,187 | No |
| 45.025 | PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS | $8,500 | No |
| 93.946 | COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS | $4,428 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $4,186 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $3,202 | No |
| 93.070 | ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE | $2,030 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | I | Material weakness | No |
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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 Porter 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. “Porter County Single Audits and Findings (IN).” https://getauditradar.com/single-audits/in/porter-county-356000187/. Data as of 2026-09-18.