EIN: 626000703
UEI: YVKAAR8UTVA5
Audit also covers 2 related EINs: 606000704, 626000704 · unlinked EINs have no separate FAC filing
Audited by: Comptroller of the Treasury, Division of Local Government Audit
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 6, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 6, 2025 (431 days ago).
What is a management decision? →During the 2019-2020 audit year, Lake County received $28,713 in Provider Relief Funds (PRF) (ALN No. 93.498) from the U.S. Department of Health and Human Services, which is administered by the Health Resources and Services Administration (HRSA). Subsequently, Lake County failed to submit the required report on the uses of the PRF funds to HRSA by the reporting deadline of September 30, 2021. As a result, Lake County was notified on November 3, 2023, that they were in noncompliance with the reporting requirements for the PRF funds and that they would be required to return $28,713 in grant funds unless they disputed the information and provided an explanation within 60 days of the notice. The county responded to the notice but ultimately had to repay the grant funds plus penalty and interest totaling $30,053 on February 5, 2024. This finding was a result of a lack of management oversight and the failure to comply with the grant guidance.
Show full finding ▾Hide full finding ▴During the 2019-2020 audit year, Lake County received $28,713 in Provider Relief Funds (PRF) (ALN No. 93.498) from the U.S. Department of Health and Human Services, which is administered by the Health Resources and Services Administration (HRSA). Subsequently, Lake County failed to submit the required report on the uses of the PRF funds to HRSA by the reporting deadline of September 30, 2021. As a result, Lake County was notified on November 3, 2023, that they were in noncompliance with the reporting requirements for the PRF funds and that they would be required to return $28,713 in grant funds unless they disputed the information and provided an explanation within 60 days of the notice. The county responded to the notice but ultimately had to repay the grant funds plus penalty and interest totaling $30,053 on February 5, 2024. This finding was a result of a lack of management oversight and the failure to comply with the grant guidance.
Planned Corrective Action: This issue has already been resolved. This goes back to budget year 2019-2020, when Provider Relief Funds issued to the county were not properly reported. The current administration was notified of this issue in November 2023, and immediately responded to the information, but was still required to pay penalty and interest, which was done in January 2024.
FAC accepted this audit on March 21, 2024 — management decision was due September 21, 2024.
FAC accepted this audit on March 14, 2023 — management decision was due September 14, 2023.
FAC accepted this audit on February 6, 2022 — management decision was due August 6, 2022.
FAC accepted this audit on January 18, 2021 — management decision was due July 18, 2021.
FAC accepted this audit on February 12, 2020 — management decision was due August 12, 2020.
FAC accepted this audit on February 7, 2019 — management decision was due August 7, 2019.
FAC accepted this audit on March 22, 2018 — management decision was due September 22, 2018.
FAC accepted this audit on January 11, 2017 — management decision was due July 11, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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