By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Showen | Lake County Housing Commission | Auditee |
| Lisa Faraco | PROGRAM MANAGER | Auditee |
| Jeffrey Peek | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371227 | 2024 | 2025-10-23 | CLIFTONLARSONALLEN LLP | $2.22M |
| 309389 | 2023 | 2024-06-20 | Cliftonlarsonallen LLP | $2.12M |
| 29011 | 2022 | 2023-08-01 | Cliftonlarsonallen LLP | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371227 | 2024 | 2025-10-23 | 1161331 | 2024-002 | Material Weakness | Yes | N |
| 371227 | 2024 | 2025-10-23 | 1161330 | 2024-001 | Material Weakness | Yes | L |
| 29011 | 2022 | 2023-08-01 | 605364 | 2022-002 | Significant Deficiency | - | N |
| 29011 | 2022 | 2023-08-01 | 28922 | 2022-002 | Significant Deficiency | - | N |