| Name | Title | Type |
|---|---|---|
| Amy Blocker | Audit Partner | Auditee |
| Major Philip Swyers | TERRITORIAL FINANCIAL SECRETARY | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 49447 | 2022 | 2023-02-27 | Cohnreznick LLP | $4.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49447 | 2022 | 2023-02-27 | 622988 | 2022-002 | Significant Deficiency | - | N |
| 49447 | 2022 | 2023-02-27 | 622987 | 2022-001 | Material Weakness | - | E |
| 49447 | 2022 | 2023-02-27 | 622986 | 2022-002 | Significant Deficiency | - | N |
| 49447 | 2022 | 2023-02-27 | 622985 | 2022-001 | Material Weakness | - | E |
| 49447 | 2022 | 2023-02-27 | 46546 | 2022-002 | Significant Deficiency | - | N |
| 49447 | 2022 | 2023-02-27 | 46545 | 2022-001 | Material Weakness | - | E |
| 49447 | 2022 | 2023-02-27 | 46544 | 2022-002 | Significant Deficiency | - | N |
| 49447 | 2022 | 2023-02-27 | 46543 | 2022-001 | Material Weakness | - | E |