Laporte County

Audits
5
Findings
15
Total Expended
$30.55M
Latest Accepted
2025-09-30
Location: Laporte, IN
UEI: P2MLN27WFT62 EIN: 356000169

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Rosenbaum County Auditor Auditee
Timothy Stabosz County Auditor Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369585 2023 2025-09-30 Indiana State Board of Accounts $7.93M
369224 2024 2025-09-30 Indiana State Board of Accounts $4.44M
335350 2022 2024-12-31 Indiana State Board of Accounts $8.03M
335349 2021 2024-12-31 Indiana State Board of Accounts $3.84M
321989 2020 2024-09-27 Indiana State Board of Accounts $6.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369585 2023 2025-09-30 1157289 2023-005 Material Weakness Yes I
369585 2023 2025-09-30 1157288 2023-005 Material Weakness Yes I
369224 2024 2025-09-30 1156877 2024-004 Material Weakness Yes I
335350 2022 2024-12-31 1093795 2022-006 Material Weakness Yes I
335350 2022 2024-12-31 1093794 2022-005 Material Weakness - L
335349 2021 2024-12-31 1093793 2021-007 Material Weakness - L
335349 2021 2024-12-31 1093792 2021-006 Material Weakness - I
335349 2021 2024-12-31 1093791 2021-006 Material Weakness - I
335349 2021 2024-12-31 1093790 2021-005 Material Weakness - I
335350 2022 2024-12-31 517353 2022-006 Material Weakness Yes I
335350 2022 2024-12-31 517352 2022-005 Material Weakness - L
335349 2021 2024-12-31 517351 2021-007 Material Weakness - L
335349 2021 2024-12-31 517350 2021-006 Material Weakness - I
335349 2021 2024-12-31 517349 2021-006 Material Weakness - I
335349 2021 2024-12-31 517348 2021-005 Material Weakness - I