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

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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
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