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Audit 334604
Audit 334604
FY End
2023-06-30
Total Expended
$1.47M
Findings
0
Programs
1
Organization:
Lake County, Illinois Convention & Visitors Bureau
(IL)
Year:
2023
Accepted:
2024-12-23
Auditor:
Gw & Associates PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.47M
Yes
0
Contacts
Name
Title
Type
RN98NFWACV22
Maureen Riedy
Auditee
6303622153
Joseph Troyer
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: The auditee used GAAP accounting principals and GAAS in preparing all statements. De Minimis Rate Used: N Rate Explanation: Out grant did not require this.