By expenditures
| Name | Title | Type |
|---|---|---|
| David Lipsetz | President and CEO | Auditee |
| Eileen Neely | Director of Lending | Auditee |
| Karin Klusmann | INTERIM DIRECTOR OF FINANCE | Auditee |
| Matthew McGinnis | Partner | Auditee |
| Kimberly Robertson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354494 | 2024 | 2025-04-24 | Aafcpas INC | $33.62M |
| 307253 | 2023 | 2024-05-28 | Aafcpas INC | $22.14M |
| 88490 | 2022 | 2023-03-15 | Marcum LLP | $18.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||