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

By expenditures

Contacts

Name Title Type
Lance Brock SHAREHOLDER Auditee
Mark Millard CONTROLLER Auditee
Jesse Lambrecht Management Agent - Cfo 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