Village Cooperative of Ames

Audits
4
Findings
6
Total Expended
$30.31M
Latest Accepted
2025-11-06
Location: Ames, IA
UEI: S9JLWR79AA49 EIN: 461416282

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 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
371894 2025 2025-11-06 MAHONEY $7.38M
324307 2024 2024-10-09 Mahoney $7.51M
9046 2023 2024-01-02 Mahoney $7.64M
36793 2022 2023-01-10 Mahoney Ulbrich Christiansen & Russ PA $7.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9046 2023 2024-01-02 583485 2023-001 Significant Deficiency Yes P
9046 2023 2024-01-02 7043 2023-001 Significant Deficiency Yes P
36793 2022 2023-01-10 609810 2022-002 Material Weakness - N
36793 2022 2023-01-10 609809 2022-001 Significant Deficiency Yes P
36793 2022 2023-01-10 33368 2022-002 Material Weakness - N
36793 2022 2023-01-10 33367 2022-001 Significant Deficiency Yes P