County of Cass, Michigan: Single Audit Reports and Findings

County of Cass, Michigan's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted April 2, 2026; the auditor observed on that filing is Yeo & Yeo, P.C.. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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, Michigan is recorded in CASSOPOLIS, Michigan under EIN 386004839, and the Clearinghouse records it as a state government entity. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by County of Cass, Michigan
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-09-30$3,500,527$1,000,000Yeo & Yeo, P.C.Unmodified0—2025-09-GSAFAC-0000414468
20242024-09-30$11,033,806$750,000Yeo & Yeo, P.C.Unmodified0—2024-09-GSAFAC-0000363073
20232023-09-30$2,449,157$750,000Yeo & Yeo, P.C.Unmodified0MW2023-09-GSAFAC-0000036483
20222022-09-30$3,817,417$750,000Yeo & Yeo, P.C.Unmodified0—2022-09-CENSUS-0000148702
20212021-09-30$1,751,549$750,000Yeo & Yeo, P.C.Unmodified0—2021-09-CENSUS-0000148702
20202020-09-30$2,444,597$750,000Yeo & Yeo, P.C.Unmodified0—2020-09-CENSUS-0000148702
20192019-09-30$1,476,971$750,000Yeo & Yeo, P.C.Unmodified0—2019-09-CENSUS-0000148702
20182018-09-30$1,300,789$750,000Yeo & Yeo, P.C.Unmodified0—2018-09-CENSUS-0000148702
20172017-09-30$1,312,289$750,000Yeo & Yeo, P.C.Unmodified0—2017-09-CENSUS-0000148702
20162016-09-30$1,198,292$750,000Abraham & Gaffney, P.C.Unmodified0—2016-09-CENSUS-0000148702

When is the next single audit due?

If County of Cass, Michigan is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.563CHILD SUPPORT SERVICES$1,028,726Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$959,121Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$364,377Yes
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$231,557No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$221,411Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$186,560Yes
93.563CHILD SUPPORT SERVICES$162,125Yes
16.738EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM$94,999No
93.563CHILD SUPPORT SERVICES$68,168Yes
16.838COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM$60,300No
93.658FOSTER CARE TITLE IV-E$46,795No
97.067HOMELAND SECURITY GRANT PROGRAM$35,899No
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$22,854No
97.042EMERGENCY MANAGEMENT PERFORMANCE GRANTS$8,181No
16.607BULLETPROOF VEST PARTNERSHIP PROGRAM$6,676No
97.067HOMELAND SECURITY GRANT PROGRAM$1,921No
16.607BULLETPROOF VEST PARTNERSHIP PROGRAM$857No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

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, Michigan 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, Michigan Single Audit FY2025.” https://getauditradar.com/single-audits/mi/county-of-cass-michigan-386004839/. Data as of 2026-11-06.