FAC Explorer

Village Cooperative of Sioux Falls

Audits
3
Findings
4
Total Expended
$32.21M
Latest Accepted
2024-10-02
Location: Sioux Falls, SD
UEI: DHPWQ2GGNJT6 EIN: 825236223

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lance Brock SHAREHOLDER Auditee
Mark Millard CONTROLLER Auditee
Connie Bednarek Management Agent Auditee
Darren Fetzer Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
323687 2024 2024-10-02 Mahoney $10.62M
5647 2023 2023-12-07 Mahoney $10.73M
46671 2022 2023-02-05 Mahoney Ulbrich Christiansen & Russ PA $10.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
5647 2023 2023-12-07 580088 2023-001 Significant Deficiency Yes P
5647 2023 2023-12-07 3646 2023-001 Significant Deficiency Yes P
46671 2022 2023-02-05 620297 2022-001 Significant Deficiency - P
46671 2022 2023-02-05 43855 2022-001 Significant Deficiency - P