FAC Explorer

Village Cooperative of Fort Collins

Audits
4
Findings
6
Total Expended
$44.67M
Latest Accepted
2025-08-15
Location: Fort Collins, CO
UEI: SFHLVBVMFEX3 EIN: 813208760

SAM.gov Exclusion Status:

Audits by Year

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

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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
364368 2025 2025-08-15 Mahoney $10.92M
310242 2024 2024-06-26 Mahoney $11.09M
5974 2023 2023-12-10 Mahoney $11.26M
28352 2022 2023-01-10 Mahoney Ulbrich Christiansen & Russ PA $11.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
5974 2023 2023-12-10 580262 2023-002 Significant Deficiency - N
5974 2023 2023-12-10 580261 2023-001 Significant Deficiency Yes P
5974 2023 2023-12-10 3820 2023-002 Significant Deficiency - N
5974 2023 2023-12-10 3819 2023-001 Significant Deficiency Yes P
28352 2022 2023-01-10 614385 2022-001 Significant Deficiency Yes P
28352 2022 2023-01-10 37943 2022-001 Significant Deficiency Yes P