By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Holder | Executive Director | Auditee |
| Nancy Mack | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397352 | 2025 | 2026-04-01 | PITTSFORD SAMUELS PLLC | $4.18M |
| 354401 | 2024 | 2025-04-23 | Pittsford Samuels PLLC | $4.19M |
| 303564 | 2023 | 2024-04-16 | Pittsford Samuels PLLC | $4.21M |
| 40123 | 2022 | 2023-04-24 | Pittsford Samuels PLLC | $4.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397352 | 2025 | 2026-04-01 | 1205656 | 2025-002 | Material Weakness | Yes | N |
| 397352 | 2025 | 2026-04-01 | 1205655 | 2025-001 | Material Weakness | Yes | A |
| 354401 | 2024 | 2025-04-23 | 1132188 | 2024-001 | - | - | M |
| 354401 | 2024 | 2025-04-23 | 1132187 | 2024-002 | - | - | A |
| 354401 | 2024 | 2025-04-23 | 555746 | 2024-001 | - | - | M |
| 354401 | 2024 | 2025-04-23 | 555745 | 2024-002 | - | - | A |