FAC Explorer

Village Cooperative of Lee's Summit

Audits
4
Findings
6
Total Expended
$33.75M
Latest Accepted
2025-08-20
Location: Lees Summit, MO
UEI: S3NXZFBJNBQ7 EIN: 465190363

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
364651 2025 2025-08-20 Mahoney $8.34M
324305 2024 2024-10-09 Mahoney $8.48M
9051 2023 2024-01-02 Mahoney $8.61M
25689 2022 2023-01-31 Mahoney Ulbrich Christiansen & Russ PA $8.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324305 2024 2024-10-09 1078550 2024-001 Significant Deficiency - P
324305 2024 2024-10-09 502108 2024-001 Significant Deficiency - P
9051 2023 2024-01-02 583488 2023-001 Significant Deficiency Yes P
9051 2023 2024-01-02 7046 2023-001 Significant Deficiency Yes P
25689 2022 2023-01-31 602559 2022-001 Significant Deficiency Yes P
25689 2022 2023-01-31 26117 2022-001 Significant Deficiency Yes P