By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy MacK | Managing Member | Auditee |
| Linda Holder | Executive Director | Auditee |
| Nancy Mack | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397875 | 2025 | 2026-04-07 | PITTSFORD SAMUELS PLLC | $2.57M |
| 353614 | 2024 | 2025-04-14 | Pittsford Samuels PLLC | $2.59M |
| 304188 | 2023 | 2024-04-22 | Pittsford Samuels PLLC | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397875 | 2025 | 2026-04-07 | 1206034 | 2025-001 | Material Weakness | Yes | M |
| 353614 | 2024 | 2025-04-14 | 1131517 | 2024-001 | - | Yes | M |
| 353614 | 2024 | 2025-04-14 | 555075 | 2024-001 | - | Yes | M |
| 304188 | 2023 | 2024-04-22 | 970668 | 2023-001 | - | Yes | M |
| 304188 | 2023 | 2024-04-22 | 394226 | 2023-001 | - | Yes | M |