Cass Rural Water Users District

Audits
3
Findings
2
Total Expended
$14.00M
Latest Accepted
2025-04-10
Location: Kindred, ND
UEI: HT4HJQGUNMV4 EIN: 450323383

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brent Brinkman General Manager Auditee
Jerry Blomeke GENERAL MANAGER Auditee
Derek Flanagan Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353288 2024 2025-04-10 Eide Bailly LLP $2.18M
303196 2023 2024-04-10 Eide Bailly LLP $11.04M
40931 2022 2023-08-20 Eide Bailly LLP $788,253

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
40931 2022 2023-08-20 623746 2022-004 Material Weakness - I
40931 2022 2023-08-20 47304 2022-004 Material Weakness - I