By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Mack | Managing Member | Auditee |
| Nannette Vallis | Managing Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375035 | 2025 | 2025-12-16 | PITTSFORD SAMUELS PLLC | $3.15M |
| 325676 | 2024 | 2024-10-23 | Pittsford Samuels PLLC | $3.18M |
| 256 | 2023 | 2023-10-18 | Pittsford Samuels LLC | $3.21M |
| 45505 | 2022 | 2022-10-24 | Pittsford Samuels PLLC | $3.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 256 | 2023 | 2023-10-18 | 576619 | 2023-001 | Significant Deficiency | - | P |
| 256 | 2023 | 2023-10-18 | 576618 | 2023-001 | Significant Deficiency | - | P |
| 256 | 2023 | 2023-10-18 | 177 | 2023-001 | Significant Deficiency | - | P |
| 256 | 2023 | 2023-10-18 | 176 | 2023-001 | Significant Deficiency | - | P |