Cass County, Minnesota

Audits
3
Findings
2
Total Expended
$26.22M
Latest Accepted
2025-09-26
Location: Walker, MN
UEI: HARBSM6FBBJ3 EIN: 416005769

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Becky Toso Chief Financial Officer Auditee
Joshua Stevenson COUNTY ADMINISTRATOR Auditee
Julie Blaha State Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367939 2024 2025-09-26 Minnesota Office of the State Auditor $10.27M
321650 2023 2024-09-27 Minnesota Office of the State Auditor $9.29M
33255 2022 2023-08-29 Office of the State Auditor $6.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
321650 2023 2024-09-27 1075313 2023-001 Significant Deficiency - I
321650 2023 2024-09-27 498871 2023-001 Significant Deficiency - I