| Name | Title | Type |
|---|---|---|
| Major Roland Cox | Director of Finance | Auditee |
| Amy Blocker | Audit Partner | Auditee |
| Dan Worrall | Partner | Auditee |
| Major Philip Swyers | TERRITORIAL FINANCIAL SECRETARY | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364210 | 2024 | 2025-08-13 | Cohnreznick LLP | $8.91M |
| 310455 | 2023 | 2024-06-27 | Cohnreznick LLP | $8.94M |
| 49448 | 2022 | 2023-02-27 | Cohnreznick LLP | $8.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364210 | 2024 | 2025-08-13 | 1149934 | 2024-002 | Material Weakness | - | B |
| 364210 | 2024 | 2025-08-13 | 1149933 | 2024-001 | Significant Deficiency | - | N |
| 364210 | 2024 | 2025-08-13 | 1149932 | 2024-002 | Material Weakness | - | B |
| 364210 | 2024 | 2025-08-13 | 1149931 | 2024-001 | Significant Deficiency | - | N |
| 364210 | 2024 | 2025-08-13 | 573492 | 2024-002 | Material Weakness | - | B |
| 364210 | 2024 | 2025-08-13 | 573491 | 2024-001 | Significant Deficiency | - | N |
| 364210 | 2024 | 2025-08-13 | 573490 | 2024-002 | Material Weakness | - | B |
| 364210 | 2024 | 2025-08-13 | 573489 | 2024-001 | Significant Deficiency | - | N |
| 49448 | 2022 | 2023-02-27 | 622990 | 2022-001 | Material Weakness | - | N |
| 49448 | 2022 | 2023-02-27 | 622989 | 2022-001 | Material Weakness | - | N |
| 49448 | 2022 | 2023-02-27 | 46548 | 2022-001 | Material Weakness | - | N |
| 49448 | 2022 | 2023-02-27 | 46547 | 2022-001 | Material Weakness | - | N |