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Lake CountyLocal Government

EIN: 816001381

UEI: U4TDZNAM8PA6

Audited by: Nexus CPA Group, PLLC

Oversight agency: 20 [Department of Transportation]

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Data as of September 2, 2026

Lake County9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$5.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

GOING CONCERN$5,197,944 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 26, 2026. 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 September 26, 2026 (22 days from today).

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FY 2024-06-30

$4,078,475 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2025 — management decision was due October 2, 2025.

FY 2023-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$7,067,812 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,277,884 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2023 — management decision was due October 4, 2023.

FY 2021-06-30

$4,104,605 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2022 — management decision was due November 1, 2022.

FY 2020-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$965,908 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 21, 2021 — management decision was due October 21, 2021.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,627,275 federal awards expended

FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.

2018-007
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

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FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$950,114 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,341,238 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2017 — management decision was due September 26, 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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