FAC Explorer

Village Cooperative of Greeley

Audits
3
Findings
4
Total Expended
$30.30M
Latest Accepted
2025-01-20
Location: Greeley, CO
UEI: DKTHSKP8BUF3 EIN: 815277495

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 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
338922 2024 2025-01-20 Mahoney $9.96M
8968 2023 2024-01-02 Mahoney $10.10M
40957 2022 2023-02-05 Mahoney Ulbrich Christiansen & Russ PA $10.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
8968 2023 2024-01-02 583391 2023-001 Significant Deficiency Yes P
8968 2023 2024-01-02 6949 2023-001 Significant Deficiency Yes P
40957 2022 2023-02-05 622530 2022-001 Significant Deficiency Yes P
40957 2022 2023-02-05 46088 2022-001 Significant Deficiency Yes P