FAC Explorer

Village Cooperative of Burlington

Audits
4
Findings
6
Total Expended
$15.99M
Latest Accepted
2025-11-06
Location: Burlington, IA
UEI: HRR3WLMN55L3 EIN: 455394440

SAM.gov Exclusion Status:

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
371896 2025 2025-11-06 MAHONEY $3.90M
324309 2024 2024-10-09 Mahoney $3.96M
9049 2023 2024-01-02 Mahoney $4.03M
36399 2022 2023-01-10 Mahoney Ulbrich Christiansen & Russ PA $4.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324309 2024 2024-10-09 1078551 2024-001 Significant Deficiency Yes P
324309 2024 2024-10-09 502109 2024-001 Significant Deficiency Yes P
9049 2023 2024-01-02 583487 2023-001 Significant Deficiency Yes P
9049 2023 2024-01-02 7045 2023-001 Significant Deficiency Yes P
36399 2022 2023-01-10 606779 2022-001 Significant Deficiency Yes P
36399 2022 2023-01-10 30337 2022-001 Significant Deficiency Yes P