By expenditures
| Name | Title | Type |
|---|---|---|
| Wil Saqueton | CHIEF FINANCIAL OFFICER | Auditee |
| Michael Martin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319145 | 2023 | 2024-09-09 | M Group LLP | $79.15M |
| 46646 | 2022 | 2023-09-26 | M Group LLP | $80.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319145 | 2023 | 2024-09-09 | 1072651 | 2023-004 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072650 | 2023-004 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072649 | 2023-004 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072648 | 2023-004 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072647 | 2023-004 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072646 | 2023-005 | Material Weakness | - | E |
| 319145 | 2023 | 2024-09-09 | 1072645 | 2023-005 | Significant Deficiency | - | E |
| 319145 | 2023 | 2024-09-09 | 1072644 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072643 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072642 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072641 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072640 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072639 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072638 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072637 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072636 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072635 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 1072634 | 2023-002 | Material Weakness | - | N |
| 319145 | 2023 | 2024-09-09 | 1072633 | 2023-001 | Material Weakness | - | E |
| 319145 | 2023 | 2024-09-09 | 496209 | 2023-004 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496208 | 2023-004 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496207 | 2023-004 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496206 | 2023-004 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496205 | 2023-004 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496204 | 2023-005 | Material Weakness | - | E |
| 319145 | 2023 | 2024-09-09 | 496203 | 2023-005 | Significant Deficiency | - | E |
| 319145 | 2023 | 2024-09-09 | 496202 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496201 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496200 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496199 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496198 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496197 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496196 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496195 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496194 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496193 | 2023-003 | Significant Deficiency | - | N |
| 319145 | 2023 | 2024-09-09 | 496192 | 2023-002 | Material Weakness | - | N |
| 319145 | 2023 | 2024-09-09 | 496191 | 2023-001 | Material Weakness | - | E |
| 46646 | 2022 | 2023-09-26 | 615156 | 2022-003 | Material Weakness | - | E |
| 46646 | 2022 | 2023-09-26 | 615155 | 2022-002 | Material Weakness | Yes | N |
| 46646 | 2022 | 2023-09-26 | 615154 | 2022-003 | Material Weakness | - | E |
| 46646 | 2022 | 2023-09-26 | 615153 | 2022-006 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 615152 | 2022-005 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 615151 | 2022-003 | Material Weakness | - | E |
| 46646 | 2022 | 2023-09-26 | 615150 | 2022-001 | Material Weakness | - | L |
| 46646 | 2022 | 2023-09-26 | 615149 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 615148 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 615147 | 2022-005 | Significant Deficiency | - | N |
| 46646 | 2022 | 2023-09-26 | 615146 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 615145 | 2022-005 | Significant Deficiency | - | N |
| 46646 | 2022 | 2023-09-26 | 615144 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 615143 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 615142 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 615141 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 615140 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 615139 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 615138 | 2022-005 | Significant Deficiency | - | N |
| 46646 | 2022 | 2023-09-26 | 615137 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 615136 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38714 | 2022-003 | Material Weakness | - | E |
| 46646 | 2022 | 2023-09-26 | 38713 | 2022-002 | Material Weakness | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38712 | 2022-003 | Material Weakness | - | E |
| 46646 | 2022 | 2023-09-26 | 38711 | 2022-006 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38710 | 2022-005 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38709 | 2022-003 | Material Weakness | - | E |
| 46646 | 2022 | 2023-09-26 | 38708 | 2022-001 | Material Weakness | - | L |
| 46646 | 2022 | 2023-09-26 | 38707 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38706 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38705 | 2022-005 | Significant Deficiency | - | N |
| 46646 | 2022 | 2023-09-26 | 38704 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38703 | 2022-005 | Significant Deficiency | - | N |
| 46646 | 2022 | 2023-09-26 | 38702 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38701 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38700 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38699 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38698 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38697 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38696 | 2022-005 | Significant Deficiency | - | N |
| 46646 | 2022 | 2023-09-26 | 38695 | 2022-004 | Significant Deficiency | Yes | N |
| 46646 | 2022 | 2023-09-26 | 38694 | 2022-004 | Significant Deficiency | Yes | N |