FAC Explorer

Cass County Electric Cooperative

Audits
1
Findings
1
Total Expended
$1.56M
Latest Accepted
2025-09-18
Location: Fargo, ND
UEI: QZGYW23E8MK9 EIN: 450115790

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Andy Weiss Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366629 2024 2025-09-18 Eide Bailly LLP $1.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366629 2024 2025-09-18 1153404 2024-001 Material Weakness Yes AB