Finding 1179666 (2023-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-03-16
Audit: 392081
Organization: Lake County (IN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179664 2023-002
    Material Weakness Repeat
  • 1179665 2023-003
    Material Weakness Repeat
  • 1179667 2023-004
    Material Weakness Repeat
  • 1179668 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $17.03M
93.563 CHILD SUPPORT SERVICES $4.51M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $2.58M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.26M
97.056 PORT SECURITY GRANT PROGRAM $583,168
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $396,435
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $136,435
16.575 CRIME VICTIM ASSISTANCE $95,685
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $94,000
97.067 HOMELAND SECURITY GRANT PROGRAM $90,677
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $85,604
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $81,000
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $80,020
10.555 NATIONAL SCHOOL LUNCH PROGRAM $66,341
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $61,363
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $54,181
16.609 PROJECT SAFE NEIGHBORHOODS $44,319
16.111 JOINT LAW ENFORCEMENT OPERATIONS (JLEO) $35,460
16.922 EQUITABLE SHARING PROGRAM $34,850
10.553 SCHOOL BREAKFAST PROGRAM $32,993
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $26,800
21.019 CORONAVIRUS RELIEF FUND $22,257
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $15,405
93.788 OPIOID STR $14,000
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $11,250
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $10,228