FAC Explorer

Village Cooperative of Mason City

Audits
4
Findings
4
Total Expended
$20.49M
Latest Accepted
2025-11-06
Location: Mason City, IA
UEI: E2ZYZ6MSNEB4 EIN: 261859234

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
371898 2025 2025-11-06 MAHONEY $4.99M
324310 2024 2024-10-09 Mahoney $5.08M
9053 2023 2024-01-02 Mahoney $5.16M
54469 2022 2023-01-10 Mahoney Ulbrich Christiansen & Russ PA $5.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9053 2023 2024-01-02 583490 2023-001 Significant Deficiency Yes P
9053 2023 2024-01-02 7048 2023-001 Significant Deficiency Yes P
54469 2022 2023-01-10 634518 2022-001 Significant Deficiency Yes P
54469 2022 2023-01-10 58076 2022-001 Significant Deficiency Yes P