By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Monson | Cfo | Auditee |
| Dan Monson | CHIEF FINANCIAL OFFICER | Auditee |
| Nancy Mack | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384621 | 2025 | 2026-01-30 | PITTSFORD SAMUELS PLLC | $2.48M |
| 342892 | 2024 | 2025-02-18 | Pittsford Samuels PLLC | $2.17M |
| 291508 | 2023 | 2024-02-21 | Pittsford Samuels PLLC | $1.69M |
| 54625 | 2022 | 2023-02-15 | Pittsford Samuels PLLC | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384621 | 2025 | 2026-01-30 | 1171332 | 2025-001 | Material Weakness | Yes | P |
| 342892 | 2024 | 2025-02-18 | 1100025 | 2024-001 | Significant Deficiency | Yes | P |
| 342892 | 2024 | 2025-02-18 | 523583 | 2024-001 | Significant Deficiency | Yes | P |
| 291508 | 2023 | 2024-02-21 | 946433 | 2023-001 | Significant Deficiency | - | P |
| 291508 | 2023 | 2024-02-21 | 369991 | 2023-001 | Significant Deficiency | - | P |