By expenditures
| Name | Title | Type |
|---|---|---|
| Stewart Grounds | Management Agent | Auditee |
| Michael Martin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359648 | 2024 | 2025-06-24 | M Group LLP | $1.21M |
| 321062 | 2023 | 2024-09-25 | M Group LLP | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359648 | 2024 | 2025-06-24 | 1142440 | 2024-001 | Significant Deficiency | Yes | P |
| 359648 | 2024 | 2025-06-24 | 1142439 | 2024-002 | Material Weakness | - | P |
| 359648 | 2024 | 2025-06-24 | 1142438 | 2024-001 | Significant Deficiency | Yes | P |
| 359648 | 2024 | 2025-06-24 | 565998 | 2024-001 | Significant Deficiency | Yes | P |
| 359648 | 2024 | 2025-06-24 | 565997 | 2024-002 | Material Weakness | - | P |
| 359648 | 2024 | 2025-06-24 | 565996 | 2024-001 | Significant Deficiency | Yes | P |
| 321062 | 2023 | 2024-09-25 | 1074764 | 2023-002 | Material Weakness | - | L |
| 321062 | 2023 | 2024-09-25 | 1074763 | 2023-001 | Significant Deficiency | - | P |
| 321062 | 2023 | 2024-09-25 | 1074762 | 2023-003 | Material Weakness | - | P |
| 321062 | 2023 | 2024-09-25 | 1074761 | 2023-002 | Material Weakness | - | L |
| 321062 | 2023 | 2024-09-25 | 1074760 | 2023-001 | Significant Deficiency | - | P |
| 321062 | 2023 | 2024-09-25 | 498322 | 2023-002 | Material Weakness | - | L |
| 321062 | 2023 | 2024-09-25 | 498321 | 2023-001 | Significant Deficiency | - | P |
| 321062 | 2023 | 2024-09-25 | 498320 | 2023-003 | Material Weakness | - | P |
| 321062 | 2023 | 2024-09-25 | 498319 | 2023-002 | Material Weakness | - | L |
| 321062 | 2023 | 2024-09-25 | 498318 | 2023-001 | Significant Deficiency | - | P |