By expenditures
| Name | Title | Type |
|---|---|---|
| Darius Tuminas | Controller | Auditee |
| Nancy Mack | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397553 | 2025 | 2026-04-02 | PITTSFORD SAMUELS PLLC | $2.34M |
| 348541 | 2024 | 2025-03-26 | Pittsford Samuels PLLC | $2.34M |
| 302860 | 2023 | 2024-04-08 | Pittsford Samuels PLLC | $2.32M |
| 39818 | 2022 | 2023-04-23 | Pittsford Samuels PLLC | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348541 | 2024 | 2025-03-26 | 1113727 | 2024-001 | - | Yes | J |
| 348541 | 2024 | 2025-03-26 | 537285 | 2024-001 | - | Yes | J |
| 302860 | 2023 | 2024-04-08 | 969029 | 2023-001 | - | - | J |
| 302860 | 2023 | 2024-04-08 | 392587 | 2023-001 | - | - | J |
| 39818 | 2022 | 2023-04-23 | 619438 | 2022-001 | - | - | N |
| 39818 | 2022 | 2023-04-23 | 42996 | 2022-001 | - | - | N |