COUNTY OF CASS: Single Audit Reports and Findings
COUNTY OF CASS filed 10 single audits between 2016 and 2025; the most recently observed auditor is Eck, Schafer & Punke LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; COUNTY OF CASS is recorded in VIRGINIA, Illinois under EIN 370956898, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-11-30 | $2,364,875 | $1,000,000 | Eck, Schafer & Punke LLP | 0 | — | 2025-11-GSAFAC-0000427493 |
| 2024 | 2024-11-30 | $2,739,133 | $750,000 | PEHLMAN & DOLD, P.C. | 0 | — | 2024-11-GSAFAC-0000376520 |
| 2023 | 2023-11-30 | $4,182,790 | $750,000 | PEHLMAN & DOLD, P.C. | 0 | — | 2023-11-GSAFAC-0000051900 |
| 2022 | 2022-11-30 | $5,305,366 | $750,000 | PEHLMAN & DOLD, P.C. | 0 | — | 2022-11-CENSUS-0000208551 |
| 2021 | 2021-11-30 | $3,604,146 | $750,000 | PEHLMAN & DOLD, P.C. | 0 | — | 2021-11-CENSUS-0000208551 |
| 2020 | 2020-11-30 | $3,488,056 | $750,000 | PEHLMAN & DOLD, P.C. | 0 | — | 2020-11-CENSUS-0000208551 |
| 2019 | 2019-11-30 | $2,496,407 | $750,000 | PEHLMAN & DOLD, P.C. | 0 | — | 2019-11-CENSUS-0000208551 |
| 2018 | 2018-11-30 | $2,850,677 | $750,000 | PEHLMAN & DOLD, P.C. | 0 | — | 2018-11-CENSUS-0000208551 |
| 2017 | 2017-11-30 | $2,118,791 | $750,000 | PEHLMAN & DOLD, P.C. | 2 | — | 2017-11-CENSUS-0000208551 |
| 2016 | 2016-11-30 | $2,433,753 | $750,000 | PEHLMAN & DOLD, P.C. | 0 | — | 2016-11-CENSUS-0000208551 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM | $995,077 | Yes |
| 93.224 | HEALTH CENTER PROGRAM | $724,580 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $152,861 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $84,111 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $78,000 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $74,109 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $73,849 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $36,890 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $36,712 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $24,745 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $22,818 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $20,280 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $15,350 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $10,758 | No |
| 93.236 | GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES | $6,425 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $4,355 | No |
| 93.236 | GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES | $2,806 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $549 | Yes |
| 93.318 | PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY | $400 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $100 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $100 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits COUNTY OF CASS now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “COUNTY OF CASS Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/county-of-cass-370956898/. Data as of 2026-09-18.