By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Holder | Executive Director | Auditee |
| Nancy Mack | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409419 | 2026 | 2026-08-19 | PITTSFORD SAMUELS PLLC | $7.53M |
| 365067 | 2025 | 2025-08-27 | Pittsford Samuels PLLC | $7.57M |
| 317382 | 2024 | 2024-08-16 | Pittsford Samuels PLLC | $7.67M |
| 13353 | 2023 | 2024-01-24 | Pittsford Samuels PLLC | $7.76M |
| 18506 | 2022 | 2022-10-11 | Pittsford Samuels PLLC | $7.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409419 | 2026 | 2026-08-19 | 1227306 | 2026-001 | Material Weakness | Yes | M |
| 365067 | 2025 | 2025-08-27 | 1151222 | 2025-002 | - | - | C |
| 365067 | 2025 | 2025-08-27 | 1151221 | 2025-001 | - | - | N |
| 365067 | 2025 | 2025-08-27 | 574780 | 2025-002 | - | - | C |
| 365067 | 2025 | 2025-08-27 | 574779 | 2025-001 | - | - | N |
| 13353 | 2023 | 2024-01-24 | 586095 | 2023-001 | - | - | P |
| 13353 | 2023 | 2024-01-24 | 9653 | 2023-001 | - | - | P |