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

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
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