| Name | Title | Type |
|---|---|---|
| Nancy Mack | Managing Member | Auditee |
| Nannette Vallis | Cfo/Managing Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335401 | 2024 | 2025-01-02 | Pittsford Samuels PLLC | $1.73M |
| 13620 | 2023 | 2024-01-25 | Pittsford Samuels LLC | $1.75M |
| 46441 | 2022 | 2023-01-24 | Pittsford Samuels PLLC | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||