National Community Reinvestment Coalition

Audits
4
Findings
2
Total Expended
$172.25M
Latest Accepted
2025-09-30
Location: Washington, DC
UEI: VK3LHH3CPJD5 EIN: 521766126

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ryan Walderman Controller Auditee
Diane Crockett Chief Financial Officer Auditee
Michael G. Hogan INTERIM CFO Auditee
Marie Caputo Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370106 2024 2025-09-30 Citrin Cooperman & Company LLP $1.55M
357353 2024 2025-05-28 Cliftonlarsonallen LLP $2.04M
307594 2023 2024-05-30 Cliftonlarsonallen LLP $165.53M
46968 2022 2023-06-06 Cliftonlarsonallen LLP $3.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307594 2023 2024-05-30 975435 2023-002 Significant Deficiency - L
307594 2023 2024-05-30 398993 2023-002 Significant Deficiency - L