FAC Explorer

Village Cooperative of Sioux City

Audits
3
Findings
4
Total Expended
$16.55M
Latest Accepted
2025-01-29
Location: Sioux City, IA
UEI: E5PQT66U3WR8 EIN: 455395039

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 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
340279 2024 2025-01-29 Mahoney $5.43M
9054 2023 2024-01-02 Mahoney $5.52M
53107 2022 2023-01-10 Mahoney Ulbrich Christiansen & Russ PA $5.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9054 2023 2024-01-02 583491 2023-001 Significant Deficiency Yes P
9054 2023 2024-01-02 7049 2023-001 Significant Deficiency Yes P
53107 2022 2023-01-10 624513 2022-001 Significant Deficiency Yes P
53107 2022 2023-01-10 48071 2022-001 Significant Deficiency Yes P