| Name | Title | Type |
|---|---|---|
| Nancy Mack | Managing Member | Auditee |
| Frederick Lazare | CONSULTANT | Auditee |
| Nannette Vallis | Cfo/Managing Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353045 | 2024 | 2025-04-08 | Pittsford Samuels PLLC | $5.43M |
| 304507 | 2023 | 2024-04-25 | Pittsford Samuels PLLC | $5.44M |
| 17129 | 2022 | 2023-04-25 | Pittsford Samuels PLLC | $5.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304507 | 2023 | 2024-04-25 | 971060 | 2023-003 | - | - | N |
| 304507 | 2023 | 2024-04-25 | 971059 | 2023-002 | - | - | P |
| 304507 | 2023 | 2024-04-25 | 971058 | 2023-001 | Significant Deficiency | - | P |
| 304507 | 2023 | 2024-04-25 | 394618 | 2023-003 | - | - | N |
| 304507 | 2023 | 2024-04-25 | 394617 | 2023-002 | - | - | P |
| 304507 | 2023 | 2024-04-25 | 394616 | 2023-001 | Significant Deficiency | - | P |
| 17129 | 2022 | 2023-04-25 | 589595 | 2022-001 | - | Yes | P |
| 17129 | 2022 | 2023-04-25 | 13153 | 2022-001 | - | Yes | P |