By expenditures
| Name | Title | Type |
|---|---|---|
| Darius Tuminas | Controller | Auditee |
| Nancy Mack | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397551 | 2025 | 2026-04-02 | PITTSFORD SAMUELS PLLC | $1.59M |
| 348542 | 2024 | 2025-03-26 | Pittsford Samuels PLLC | $1.58M |
| 302862 | 2023 | 2024-04-08 | Pittsford Samuels PLLC | $1.57M |
| 50567 | 2022 | 2023-04-23 | Pittsford Samuels PLLC | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397551 | 2025 | 2026-04-02 | 1205806 | 2025-003 | Material Weakness | Yes | P |
| 397551 | 2025 | 2026-04-02 | 1205805 | 2025-002 | Material Weakness | Yes | J |
| 397551 | 2025 | 2026-04-02 | 1205804 | 2025-001 | Material Weakness | Yes | N |
| 348542 | 2024 | 2025-03-26 | 1113728 | 2024-001 | - | Yes | N |
| 348542 | 2024 | 2025-03-26 | 537286 | 2024-001 | - | Yes | N |
| 50567 | 2022 | 2023-04-23 | 620853 | 2022-001 | - | - | N |
| 50567 | 2022 | 2023-04-23 | 44411 | 2022-001 | - | - | N |