FAC Explorer

Village Cooperative of Cedar Rapids

Audits
3
Findings
4
Total Expended
$27.16M
Latest Accepted
2025-03-18
Location: Cedar Rapids, IA
UEI: NRDAQLFDPQV7 EIN: 453763469

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
346761 2024 2025-03-18 Mahoney $8.87M
9060 2023 2024-01-02 Mahoney $9.05M
19654 2022 2023-02-27 Mahoney Ulbrich Christiansen & Russ PA $9.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9060 2023 2024-01-02 583494 2023-001 Significant Deficiency Yes P
9060 2023 2024-01-02 7052 2023-001 Significant Deficiency Yes P
19654 2022 2023-02-27 599176 2022-001 Significant Deficiency Yes P
19654 2022 2023-02-27 22734 2022-001 Significant Deficiency Yes P