FAC Explorer

Village Cooperative of Cedar Falls

Audits
3
Findings
4
Total Expended
$19.39M
Latest Accepted
2025-01-29
Location: Cedar Falls, IA
UEI: DJ6QAABZ2WK3 EIN: 452516561

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
340278 2024 2025-01-29 Mahoney $6.35M
9058 2023 2024-01-02 Mahoney $6.46M
46668 2022 2023-02-05 Mahoney Ulbrich Christiansen & Russ PA $6.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9058 2023 2024-01-02 583493 2023-001 Significant Deficiency Yes P
9058 2023 2024-01-02 7051 2023-001 Significant Deficiency Yes P
46668 2022 2023-02-05 620296 2022-001 Significant Deficiency Yes P
46668 2022 2023-02-05 43854 2022-001 Significant Deficiency Yes P