By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Pitchford | Executive Director | Auditee |
| Michael Martin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375928 | 2024 | 2025-12-18 | M GROUP LLP | $31.53M |
| 323539 | 2023 | 2024-10-01 | M Group LLP | $26.22M |
| 39155 | 2022 | 2023-09-28 | M Group LLP | $26.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375928 | 2024 | 2025-12-18 | 1165365 | 2024-004 | Material Weakness | Yes | B |
| 375928 | 2024 | 2025-12-18 | 1165364 | 2024-004 | Material Weakness | Yes | B |
| 375928 | 2024 | 2025-12-18 | 1165363 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165362 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165361 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165360 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165359 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165358 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165357 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165356 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165355 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165354 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165353 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165352 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165351 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165350 | 2024-002 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165349 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165348 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165347 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165346 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165345 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165344 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165343 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165342 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165341 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165340 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165339 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165338 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165337 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165336 | 2024-001 | Material Weakness | Yes | P |
| 375928 | 2024 | 2025-12-18 | 1165335 | 2024-003 | Material Weakness | Yes | C |
| 375928 | 2024 | 2025-12-18 | 1165334 | 2024-004 | Material Weakness | Yes | B |
| 375928 | 2024 | 2025-12-18 | 1165333 | 2024-004 | Material Weakness | Yes | B |
| 375928 | 2024 | 2025-12-18 | 1165332 | 2024-004 | Material Weakness | Yes | B |
| 323539 | 2023 | 2024-10-01 | 1077932 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 1077931 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 1077930 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 1077929 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 1077928 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 1077927 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 1077926 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 1077925 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 1077924 | 2023-003 | Significant Deficiency | Yes | C |
| 323539 | 2023 | 2024-10-01 | 1077923 | 2023-003 | Significant Deficiency | Yes | C |
| 323539 | 2023 | 2024-10-01 | 1077922 | 2023-003 | Significant Deficiency | Yes | C |
| 323539 | 2023 | 2024-10-01 | 501490 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 501489 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 501488 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 501487 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 501486 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 501485 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 501484 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 501483 | 2023-004 | - | - | P |
| 323539 | 2023 | 2024-10-01 | 501482 | 2023-003 | Significant Deficiency | Yes | C |
| 323539 | 2023 | 2024-10-01 | 501481 | 2023-003 | Significant Deficiency | Yes | C |
| 323539 | 2023 | 2024-10-01 | 501480 | 2023-003 | Significant Deficiency | Yes | C |
| 39155 | 2022 | 2023-09-28 | 618910 | 2022-001 | Significant Deficiency | Yes | N |
| 39155 | 2022 | 2023-09-28 | 618909 | 2022-003 | Significant Deficiency | - | C |
| 39155 | 2022 | 2023-09-28 | 618908 | 2022-001 | Significant Deficiency | - | N |
| 39155 | 2022 | 2023-09-28 | 618907 | 2022-001 | Significant Deficiency | - | N |
| 39155 | 2022 | 2023-09-28 | 618906 | 2022-002 | Significant Deficiency | Yes | B |
| 39155 | 2022 | 2023-09-28 | 42468 | 2022-001 | Significant Deficiency | Yes | N |
| 39155 | 2022 | 2023-09-28 | 42467 | 2022-003 | Significant Deficiency | - | C |
| 39155 | 2022 | 2023-09-28 | 42466 | 2022-001 | Significant Deficiency | - | N |
| 39155 | 2022 | 2023-09-28 | 42465 | 2022-001 | Significant Deficiency | - | N |
| 39155 | 2022 | 2023-09-28 | 42464 | 2022-002 | Significant Deficiency | Yes | B |