Finding 1220079 (2024-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-06-29
Audit: 405251
Organization: Lake County (IN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220078 2024-003
    Material Weakness Repeat
  • 1220080 2024-004
    Material Weakness Repeat
  • 1220081 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.83M
93.563 CHILD SUPPORT SERVICES $4.34M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.56M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $251,263
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $163,767
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $151,285
97.067 HOMELAND SECURITY GRANT PROGRAM $128,960
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $114,932
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $107,078
90.404 HAVA ELECTION SECURITY GRANTS $89,570
93.788 OPIOID STR $81,250
16.U01 Domestic Cannabis Eradication and Suppression $77,800
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $76,911
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $75,000
16.575 CRIME VICTIM ASSISTANCE $64,585
10.555 NATIONAL SCHOOL LUNCH PROGRAM $45,474
16.922 EQUITABLE SHARING PROGRAM $34,089
16.609 PROJECT SAFE NEIGHBORHOODS $30,588
10.553 SCHOOL BREAKFAST PROGRAM $24,685
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $16,923
15.662 GREAT LAKES RESTORATION $9,800
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $7,500
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $6,034
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $5,826
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $4,852