Audit 409845

FY End
2025-11-30
Total Expended
$80.41M
Findings
0
Programs
57
Organization: Lake County, Illinois (IL)
Year: 2025 Accepted: 2026-08-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $2.34M Yes 0
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $1.27M Yes 0
17.258 WIOA ADULT PROGRAM $576,933 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $499,200 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $473,260 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $455,810 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $434,779 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $430,773 Yes 0
16.320 SERVICES FOR TRAFFICKING VICTIMS $375,941 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $326,800 Yes 0
17.259 WIOA YOUTH ACTIVITIES $300,080 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $280,931 Yes 0
93.563 CHILD SUPPORT SERVICES $249,022 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $232,167 Yes 0
93.917 HIV CARE FORMULA GRANTS $223,075 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $178,308 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $167,752 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $158,524 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $153,665 Yes 0
93.217 FAMILY PLANNING SERVICES $137,624 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $131,495 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $129,030 Yes 0
97.052 EMERGENCY OPERATIONS CENTER $121,570 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $121,296 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $117,656 Yes 0
93.788 OPIOID STR $108,305 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $106,656 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $106,635 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $99,080 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $98,287 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $91,086 Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $87,512 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $83,822 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $82,455 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $75,198 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $71,776 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $59,269 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $56,087 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $55,955 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $53,704 Yes 0
16.746 CAPITAL CASE LITIGATION INITIATIVE $52,736 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $50,000 Yes 0
17.285 REGISTERED APPRENTICESHIP $47,890 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $46,032 Yes 0
93.224 HEALTH CENTER PROGRAM $43,861 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $42,979 Yes 0
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $35,935 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $33,879 Yes 0
16.575 CRIME VICTIM ASSISTANCE $32,961 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $29,777 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $23,957 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $23,140 Yes 0
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $20,781 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $12,479 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $6,852 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $4,478 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $647 Yes 0

Contacts

Name Title Type
W2VMR6ZKNT21 James Klimt Auditee
8473772929 Amanda Blomberg Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Lake County, Illinois (the County) under programs of the federal government for the year ended November 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County.
The following identifies the pass-through agency acronyms used on the schedule of expenditures of federal awards: ISBE Illinois State Board of Education IDHS Illinois Department of Human Services IDNR Illinois Department of Natural Resources CJIA Illinois Criminal Justice Information Authority Wauk City of Waukegan DCEO Illinois Department of Commerce and Economic Opportunity DOT Illinois Department of Transportation CMAP Chicago Metropolitan Agency for Planning RTA Regional Transportation Authority IEMA Illinois Emergency Management Agency IHFS Illinois Department of Healthcare and Family Services CDPH Chicago Department of Public Health AFC Aids Foundation of Chicago IDPH Illinois Department of Public Health SBOE Illinois State Board of Elections NACCHO National Association of County and City Health Officials IPHA Illinois Public Health Association BJA Bureau of Justice Assistance OJP Office of Justice Programs OVC Office of Victims of Crime USDA U.S Department of Agriculture