FAC Explorer

Village Cooperative of Centennial

Audits
4
Findings
4
Total Expended
$67.99M
Latest Accepted
2025-08-15
Location: Centennial, CO
UEI: WANGRTWM81M4 EIN: 815099644

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
364366 2025 2025-08-15 Mahoney $16.69M
310244 2024 2024-06-26 Mahoney $16.90M
5976 2023 2023-12-10 Mahoney $17.09M
48758 2022 2022-12-07 Mahoney Ulbrich Christiansen & Russ PA $17.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
5976 2023 2023-12-10 580264 2023-001 Significant Deficiency Yes P
5976 2023 2023-12-10 3822 2023-001 Significant Deficiency Yes P
48758 2022 2022-12-07 627364 2022-001 Significant Deficiency - P
48758 2022 2022-12-07 50922 2022-001 Significant Deficiency - P