By expenditures
| Name | Title | Type |
|---|---|---|
| Stewart Grounds | Management Agent | Auditee |
| Michael Martin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359651 | 2024 | 2025-06-24 | M Group LLP | $3.83M |
| 359650 | 2023 | 2025-06-24 | M Group LLP | $3.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359651 | 2024 | 2025-06-24 | 1142448 | 2024-002 | Material Weakness | - | L |
| 359651 | 2024 | 2025-06-24 | 1142447 | 2024-002 | Material Weakness | - | L |
| 359651 | 2024 | 2025-06-24 | 1142446 | 2024-001 | Significant Deficiency | Yes | L |
| 359651 | 2024 | 2025-06-24 | 1142445 | 2024-001 | Significant Deficiency | Yes | L |
| 359650 | 2023 | 2025-06-24 | 1142444 | 2023-003 | Significant Deficiency | - | A |
| 359650 | 2023 | 2025-06-24 | 1142443 | 2023-002 | Significant Deficiency | - | C |
| 359650 | 2023 | 2025-06-24 | 1142442 | 2023-001 | Material Weakness | - | L |
| 359650 | 2023 | 2025-06-24 | 1142441 | 2023-001 | Material Weakness | - | L |
| 359651 | 2024 | 2025-06-24 | 566006 | 2024-002 | Material Weakness | - | L |
| 359651 | 2024 | 2025-06-24 | 566005 | 2024-002 | Material Weakness | - | L |
| 359651 | 2024 | 2025-06-24 | 566004 | 2024-001 | Significant Deficiency | Yes | L |
| 359651 | 2024 | 2025-06-24 | 566003 | 2024-001 | Significant Deficiency | Yes | L |
| 359650 | 2023 | 2025-06-24 | 566002 | 2023-003 | Significant Deficiency | - | A |
| 359650 | 2023 | 2025-06-24 | 566001 | 2023-002 | Significant Deficiency | - | C |
| 359650 | 2023 | 2025-06-24 | 566000 | 2023-001 | Material Weakness | - | L |
| 359650 | 2023 | 2025-06-24 | 565999 | 2023-001 | Material Weakness | - | L |