FAC Explorer

Village Cooperative of Clinton

Audits
3
Findings
4
Total Expended
$16.19M
Latest Accepted
2025-03-18
Location: Clinton, IA
UEI: E7RWEMURM8V5 EIN: 452514405

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
346762 2024 2025-03-18 Mahoney $5.31M
9061 2023 2024-01-02 Mahoney $5.40M
52129 2022 2023-01-10 Mahoney Ulbrich Christiansen & Russ PA $5.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9061 2023 2024-01-02 583495 2023-001 Significant Deficiency Yes P
9061 2023 2024-01-02 7053 2023-001 Significant Deficiency Yes P
52129 2022 2023-01-10 622930 2022-001 Significant Deficiency Yes P
52129 2022 2023-01-10 46488 2022-001 Significant Deficiency Yes P