Indirect Lending Audit Program

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Mary Swaney
Mary Swaney's picture

Good Morning!  

We will be completing an audit on our Indirect Lending department but will be reviewing the dealer portion of things such as the dealer contracts, pricing, funding, etc.  Does anyone have an audit program that they are willing to share, particular to Indirect Lending? 

mswaney@eriefcu.org

Thank you in advance!