FAC Explorer

Village Cooperative of Longmont

Audits
4
Findings
4
Total Expended
$44.67M
Latest Accepted
2025-08-15
Location: Longmont, CO
UEI: U31LEE4GDAM1 EIN: 815265760

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
364367 2025 2025-08-15 Mahoney $10.93M
310243 2024 2024-06-26 Mahoney $11.10M
5973 2023 2023-12-10 Mahoney $11.25M
39637 2022 2022-11-29 Mahoney Ulbrich Christiansen & Russ PA $11.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
5973 2023 2023-12-10 580260 2023-001 Significant Deficiency Yes P
5973 2023 2023-12-10 3818 2023-001 Significant Deficiency Yes P
39637 2022 2022-11-29 622282 2022-001 Significant Deficiency Yes P
39637 2022 2022-11-29 45840 2022-001 Significant Deficiency Yes P