Village Cooperative of Marshalltown

Audits
4
Findings
4
Total Expended
$19.28M
Latest Accepted
2025-11-06
Location: Marshalltown, IA
UEI: S59UZM4RJU17 EIN: 261548938

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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
371897 2025 2025-11-06 MAHONEY $4.70M
324312 2024 2024-10-09 Mahoney $4.78M
9052 2023 2024-01-02 Mahoney $4.86M
40405 2022 2023-01-10 Mahoney Ulbrich Christiansen & Russ PA $4.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9052 2023 2024-01-02 583489 2023-001 Significant Deficiency Yes P
9052 2023 2024-01-02 7047 2023-001 Significant Deficiency Yes P
40405 2022 2023-01-10 621468 2022-001 Significant Deficiency Yes P
40405 2022 2023-01-10 45026 2022-001 Significant Deficiency Yes P