FAC Explorer

Village Cooperative of Albert Lea

Audits
3
Findings
6
Total Expended
$15.82M
Latest Accepted
2025-01-29
Location: Albert Lea, MN
UEI: E3M6TJWJXPP3 EIN: 201718891

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Hannah Parrott Director Of Operations Auditee
Lance Brock SHAREHOLDER Auditee
Mark Millard CONTROLLER Auditee
Hannah Parrott President Auditee
Darren Fetzer Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340277 2024 2025-01-29 Mahoney $5.18M
9043 2023 2024-01-02 Mahoney $5.27M
50619 2022 2023-01-10 Mahoney Ulbrich Christiansen Russ PA $5.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9043 2023 2024-01-02 583483 2023-002 Material Weakness - N
9043 2023 2024-01-02 583482 2023-001 Significant Deficiency Yes P
9043 2023 2024-01-02 7041 2023-002 Material Weakness - N
9043 2023 2024-01-02 7040 2023-001 Significant Deficiency Yes P
50619 2022 2023-01-10 622912 2022-001 Significant Deficiency Yes P
50619 2022 2023-01-10 46470 2022-001 Significant Deficiency Yes P