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COUNTY OF CASSLocal Government

EIN: 370956898

UEI: MDMUG6SVQHQ8

Audit also covers EIN: 371102843 · unlinked EINs have no separate FAC filing

Audited by: Eck Schafer and Punke LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

COUNTY OF CASS10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$2.4M
Federal Awards Expended (FY 2025)

FY 2025-11-30

LOW-RISK AUDITEE$2,364,875 federal awards expendedNo findings recorded this year

FY 2024-11-30

$2,739,133 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2025 — management decision was due January 28, 2026.

FY 2023-11-30

$4,182,790 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 5, 2024 — management decision was due February 5, 2025.

FY 2022-11-30

$5,305,366 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 23, 2023 — management decision was due February 23, 2024.

FY 2021-11-30

$3,604,146 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 24, 2022 — management decision was due February 24, 2023.

FY 2020-11-30

$3,488,056 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 10, 2021 — management decision was due February 10, 2022.

FY 2019-11-30

$2,496,407 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2020 — management decision was due January 22, 2021.

FY 2018-11-30

$2,850,677 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 9, 2019 — management decision was due January 9, 2020.

FY 2017-11-30

$2,118,791 federal awards expended

FAC accepted this audit on July 16, 2018 — management decision was due January 16, 2019.

2017-001
Procurement & Suspension/Debarment
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-11-30

$2,433,753 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2017 — management decision was due December 20, 2017.

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