Cass County, Illinois

Audits
3
Findings
0
Total Expended
$12.23M
Latest Accepted
2025-07-28
Location: Virginia, IL
UEI: MDMUG6SVQHQ8 EIN: 370956898

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Travis Cox Treasurer Auditee
Travis Cox TREASURER Auditee
Robin Malloy Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363122 2024 2025-07-28 Pehlman and Dold PC $2.74M
316648 2023 2024-08-05 Pehlman and Dold PC $4.18M
43103 2022 2023-08-23 Pehlman and Dold PC $5.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization