Audit 383021

FY End
2025-08-31
Total Expended
$9.82M
Findings
0
Programs
1
Organization: Village Cooperative of Greeley (CO)
Year: 2025 Accepted: 2026-01-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.126 MORTGAGE INSURANCE COOPERATIVE PROJECTS $9.82M Yes 0

Contacts

Name Title Type
DKTHSKP8BUF3 Jesse Lambrecht Auditee
5072855082 Darren Fetzer Auditor
No contacts on file

Notes to SEFA

Federal expenditures for the mortgage insurance program represent the principal balance of the insured loan as of August 31, 2024. The loan is outstanding from a previous period. The federal government imposes continuing compliance requirements on this loan. The loan balance at August 31, 2025 was $9,666,370.