| Name | Title | Type |
|---|---|---|
| Karen Briggs Gwin | Chief Financial Officer | Auditee |
| Travis L Gordon | FINANCE DIRECTOR | Auditee |
| Linda Holder | Vice President/COO | Auditee |
| Nancy Mack | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347516 | 2024 | 2025-03-24 | Pittsford Samuels PLLC | $5.84M |
| 304901 | 2023 | 2024-04-29 | Pittsford Samuels PLLC | $5.79M |
| 33347 | 2022 | 2023-04-18 | Pittsford Samuels PLLC | $5.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347516 | 2024 | 2025-03-24 | 1105960 | 2024-002 | - | Yes | M |
| 347516 | 2024 | 2025-03-24 | 1105959 | 2024-001 | - | Yes | A |
| 347516 | 2024 | 2025-03-24 | 529518 | 2024-002 | - | Yes | M |
| 347516 | 2024 | 2025-03-24 | 529517 | 2024-001 | - | Yes | A |
| 304901 | 2023 | 2024-04-29 | 971433 | 2023-002 | - | Yes | M |
| 304901 | 2023 | 2024-04-29 | 971432 | 2023-001 | - | Yes | A |
| 304901 | 2023 | 2024-04-29 | 394991 | 2023-002 | - | Yes | M |
| 304901 | 2023 | 2024-04-29 | 394990 | 2023-001 | - | Yes | A |
| 33347 | 2022 | 2023-04-18 | 610178 | 2022-002 | - | Yes | N |
| 33347 | 2022 | 2023-04-18 | 610177 | 2022-001 | - | - | N |
| 33347 | 2022 | 2023-04-18 | 33736 | 2022-002 | - | Yes | N |
| 33347 | 2022 | 2023-04-18 | 33735 | 2022-001 | - | - | N |