| Name | Title | Type |
|---|---|---|
| Connie Quillen | Vice President | Auditee |
| Michael Martin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367079 | 2024 | 2025-09-23 | M Group LLP | $1.56M |
| 317578 | 2023 | 2024-08-20 | M Group LLP | $1.56M |
| 55445 | 2022 | 2023-09-28 | M Group LLP | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55445 | 2022 | 2023-09-28 | 636362 | 2022-002 | Significant Deficiency | - | L |
| 55445 | 2022 | 2023-09-28 | 636361 | 2022-001 | Significant Deficiency | - | N |
| 55445 | 2022 | 2023-09-28 | 59920 | 2022-002 | Significant Deficiency | - | L |
| 55445 | 2022 | 2023-09-28 | 59919 | 2022-001 | Significant Deficiency | - | N |