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 |
|---|---|---|---|---|
| 365069 | 2025 | 2025-08-27 | Pittsford Samuels PLLC | $10.42M |
| 317383 | 2024 | 2024-08-16 | Pittsford Samuels PLLC | $10.33M |
| 13355 | 2023 | 2024-01-24 | Pittsford Samuels PLLC | $10.33M |
| 39275 | 2022 | 2022-10-13 | Pittsford Samuels PLLC | $10.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365069 | 2025 | 2025-08-27 | 1151224 | 2025-002 | - | - | A |
| 365069 | 2025 | 2025-08-27 | 1151223 | 2025-001 | - | Yes | A |
| 365069 | 2025 | 2025-08-27 | 574782 | 2025-002 | - | - | A |
| 365069 | 2025 | 2025-08-27 | 574781 | 2025-001 | - | Yes | A |
| 317383 | 2024 | 2024-08-16 | 1057754 | 2024-001 | - | - | N |
| 317383 | 2024 | 2024-08-16 | 481312 | 2024-001 | - | - | N |
| 39275 | 2022 | 2022-10-13 | 621096 | 2022-001 | - | - | N |
| 39275 | 2022 | 2022-10-13 | 44654 | 2022-001 | - | - | N |