COUNTY OF CASS: Single Audit Reports and Findings
COUNTY OF CASS filed 7 single audits between 2016 and 2025; the most recently observed auditor is NORTH DAKOTA OFFICE OF THE STATE AUDITOR (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-15.
Data as of Sep 15, 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 FARGO, North Dakota under EIN 456002205, 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 | 2025-12-31 | $7,425,877 | $1,000,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | MW | 2025-12-GSAFAC-0000422739 |
| 2024 | 2024-12-31 | $14,561,280 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | MW | 2024-12-GSAFAC-0000373666 |
| 2023 | 2023-12-31 | $9,099,063 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | MW | 2023-12-GSAFAC-0000045333 |
| 2022 | 2022-12-31 | $3,886,459 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | SD | 2022-12-CENSUS-0000161867 |
| 2021 | 2021-12-31 | $4,368,902 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 2 | MW | 2021-12-CENSUS-0000161867 |
| 2020 | 2020-12-31 | $9,909,742 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | SD | 2020-12-CENSUS-0000161867 |
| 2016 | 2016-12-31 | $2,807,874 | $750,000 | NORTH DAKOTA OFFICE OF THE STATE AUDITOR | 0 | — | 2016-12-CENSUS-0000161867 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,975,889 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $125,000 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $121,421 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $64,376 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $32,007 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $30,825 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $29,732 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $22,435 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $12,000 | Yes |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $5,975 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $4,755 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $1,462 | 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.
Read next
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 (ND).” https://getauditradar.com/single-audits/nd/county-of-cass-456002205/. Data as of 2026-09-15.