Lagrange County

Audits
3
Findings
8
Total Expended
$12.00M
Latest Accepted
2025-07-29
Location: Lagrange, IN
UEI: R4WRJQBKYJ21 EIN: 356000167

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Contacts

Name Title Type
Kathryn Hopper County Auditor Auditee
Kathyrn Hopper County Auditor Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363233 2024 2025-07-29 Indiana State Board of Accounts $7.01M
321516 2023 2024-09-27 Indiana State Board of Accounts $2.69M
44103 2022 2023-09-18 Indiana State Board of Accounts $2.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363233 2024 2025-07-29 1148535 2024-001 Significant Deficiency - L
363233 2024 2025-07-29 572093 2024-001 Significant Deficiency - L
321516 2023 2024-09-27 1075244 2023-001 Material Weakness Yes I
321516 2023 2024-09-27 498802 2023-001 Material Weakness Yes I
44103 2022 2023-09-18 621030 2022-002 Material Weakness - I
44103 2022 2023-09-18 621029 2022-001 Material Weakness - L
44103 2022 2023-09-18 44588 2022-002 Material Weakness - I
44103 2022 2023-09-18 44587 2022-001 Material Weakness - L