Village Cooperative of Verona Hills

Audits
4
Findings
4
Total Expended
$42.61M
Latest Accepted
2025-08-20
Location: Kansas City, MO
UEI: S98WRD2L3LC5 EIN: 812670731

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
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
364652 2025 2025-08-20 Mahoney $10.44M
324306 2024 2024-10-09 Mahoney $10.59M
9056 2023 2024-01-02 Mahoney $10.72M
34758 2022 2023-01-10 Mahoney Ulbrich Christiansen & Russ PA $10.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9056 2023 2024-01-02 583492 2023-001 Significant Deficiency Yes P
9056 2023 2024-01-02 7050 2023-001 Significant Deficiency Yes P
34758 2022 2023-01-10 611432 2022-001 Significant Deficiency Yes P
34758 2022 2023-01-10 34990 2022-001 Significant Deficiency Yes P