By expenditures
| Name | Title | Type |
|---|---|---|
| Jo Ortiz | PROJECT ADMINISTRATOR | Auditee |
| Nancy Mack | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354657 | 2024 | 2025-04-25 | Pittsford Samuels PLLC | $3.96M |
| 307684 | 2023 | 2024-05-30 | Pittsford Samuels PLLC | $3.99M |
| 23333 | 2022 | 2023-05-08 | Pittsford Samuels PLLC | $4.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354657 | 2024 | 2025-04-25 | 1132388 | 2024-004 | - | Yes | L |
| 354657 | 2024 | 2025-04-25 | 1132387 | 2024-003 | Significant Deficiency | - | P |
| 354657 | 2024 | 2025-04-25 | 1132386 | 2024-002 | Significant Deficiency | - | P |
| 354657 | 2024 | 2025-04-25 | 1132385 | 2024-001 | Significant Deficiency | - | P |
| 354657 | 2024 | 2025-04-25 | 555946 | 2024-004 | - | Yes | L |
| 354657 | 2024 | 2025-04-25 | 555945 | 2024-003 | Significant Deficiency | - | P |
| 354657 | 2024 | 2025-04-25 | 555944 | 2024-002 | Significant Deficiency | - | P |
| 354657 | 2024 | 2025-04-25 | 555943 | 2024-001 | Significant Deficiency | - | P |
| 307684 | 2023 | 2024-05-30 | 975516 | 2023-002 | - | - | N |
| 307684 | 2023 | 2024-05-30 | 975515 | 2023-001 | - | Yes | L |
| 307684 | 2023 | 2024-05-30 | 399074 | 2023-002 | - | - | N |
| 307684 | 2023 | 2024-05-30 | 399073 | 2023-001 | - | Yes | L |