| 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 |
|---|---|---|---|---|
| 367098 | 2024 | 2025-09-23 | Cohnreznick LLP | $3.87M |
| 310448 | 2023 | 2024-06-27 | Cohnreznick LLP | $3.89M |
| 49450 | 2022 | 2023-02-27 | Cohnreznick LLP | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367098 | 2024 | 2025-09-23 | 1154180 | 2024-006 | Material Weakness | Yes | N |
| 367098 | 2024 | 2025-09-23 | 1154179 | 2024-005 | Material Weakness | Yes | E |
| 367098 | 2024 | 2025-09-23 | 1154178 | 2024-004 | Material Weakness | Yes | N |
| 367098 | 2024 | 2025-09-23 | 1154177 | 2024-003 | Material Weakness | Yes | N |
| 367098 | 2024 | 2025-09-23 | 1154176 | 2024-006 | Material Weakness | Yes | N |
| 367098 | 2024 | 2025-09-23 | 1154175 | 2024-005 | Material Weakness | Yes | E |
| 367098 | 2024 | 2025-09-23 | 1154174 | 2024-004 | Material Weakness | Yes | N |
| 367098 | 2024 | 2025-09-23 | 1154173 | 2024-003 | Material Weakness | Yes | N |
| 310448 | 2023 | 2024-06-27 | 979716 | 2023-002 | Material Weakness | Yes | E |
| 310448 | 2023 | 2024-06-27 | 979715 | 2023-002 | Material Weakness | Yes | E |
| 310448 | 2023 | 2024-06-27 | 403274 | 2023-002 | Material Weakness | Yes | E |
| 310448 | 2023 | 2024-06-27 | 403273 | 2023-002 | Material Weakness | Yes | E |
| 49450 | 2022 | 2023-02-27 | 622996 | 2022-001 | Material Weakness | Yes | E |
| 49450 | 2022 | 2023-02-27 | 622995 | 2022-001 | Material Weakness | Yes | E |
| 49450 | 2022 | 2023-02-27 | 46554 | 2022-001 | Material Weakness | Yes | E |
| 49450 | 2022 | 2023-02-27 | 46553 | 2022-001 | Material Weakness | Yes | E |