Lake County

Audits
3
Findings
14
Total Expended
$53.68M
Latest Accepted
2025-03-31
Location: Two Harbors, MN
UEI: K7KDSFJ1YHZ8 EIN: 416005826

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ronelle Radle Interim County Auditor/Treasurer Auditee
Linda Libal County Auditor/Treasurer Auditee
Michele Pennell Chief Deputy Auditor Auditee
Andrea Cardina Senior Audit Manager Auditee
Julie Blaha State Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350710 2023 2025-03-31 Office of the State Auditor $4.30M
321122 2023 2024-09-26 Ohio Auditor of State Keith Faber $43.07M
292830 2022 2024-02-29 Office of the State Auditor $6.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350710 2023 2025-03-31 1118245 2023-005 Significant Deficiency - L
350710 2023 2025-03-31 1118244 2023-004 Significant Deficiency - E
350710 2023 2025-03-31 1118243 2023-005 Significant Deficiency - L
350710 2023 2025-03-31 1118242 2023-004 Significant Deficiency - E
350710 2023 2025-03-31 1118241 2023-003 Significant Deficiency - N
350710 2023 2025-03-31 541803 2023-005 Significant Deficiency - L
350710 2023 2025-03-31 541802 2023-004 Significant Deficiency - E
350710 2023 2025-03-31 541801 2023-005 Significant Deficiency - L
350710 2023 2025-03-31 541800 2023-004 Significant Deficiency - E
350710 2023 2025-03-31 541799 2023-003 Significant Deficiency - N
292830 2022 2024-02-29 947628 2022-004 Significant Deficiency - I
292830 2022 2024-02-29 947627 2022-003 Significant Deficiency Yes L
292830 2022 2024-02-29 371186 2022-004 Significant Deficiency - I
292830 2022 2024-02-29 371185 2022-003 Significant Deficiency Yes L