| Name | Title | Type |
|---|---|---|
| Linda Holder | Vice President/COO | Auditee |
| Nancy Mack | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370399 | 2025 | 2025-10-03 | Pittsford Samuels PLLC | $6.52M |
| 318116 | 2024 | 2024-08-29 | Pittsford Samuels PLLC | $6.34M |
| 303320 | 2023 | 2024-04-11 | Pittsford Samuels PLLC | $6.20M |
| 25318 | 2022 | 2022-12-27 | Pittsford Samuels PLLC | $6.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||