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Cass County Electric Cooperative
Cass County Electric Cooperative
CAP overdue — deadline was 2025-12-31 (stated)
Audits
2
Findings
2
Total Expended
$3.33M
Latest Accepted
2026-08-12
Location:
Fargo, ND
UEI:
QZGYW23E8MK9
EIN:
450115790
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
2025
1
Top Programs
By expenditures
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$1.78M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$1.56M
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Contacts
Name
Title
Type
Andy
Weiss
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
408974
2025
2026-08-12
EIDE BAILLY LLP
$1.78M
366629
2024
2025-09-18
Eide Bailly LLP
$1.56M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
408974
2025
2026-08-12
1226336
2025-001
Material Weakness
Yes
AB
366629
2024
2025-09-18
1153404
2024-001
Material Weakness
Yes
AB