By expenditures
| Name | Title | Type |
|---|---|---|
| Roland Cox | Territorial Financial Secretary | 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 |
|---|---|---|---|---|
| 404684 | 2025 | 2026-06-24 | COHNREZNICK LLP | $4.32M |
| 364213 | 2024 | 2025-08-13 | Cohnreznick LLP | $4.53M |
| 310458 | 2023 | 2024-06-27 | Cohnreznick LLP | $4.58M |
| 49451 | 2022 | 2023-02-27 | Cohnreznick LLP | $4.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404684 | 2025 | 2026-06-24 | 1218417 | 2025-001 | Material Weakness | Yes | L |
| 310458 | 2023 | 2024-06-27 | 979723 | 2023-002 | Significant Deficiency | - | N |
| 310458 | 2023 | 2024-06-27 | 979722 | 2023-001 | Significant Deficiency | - | E |
| 310458 | 2023 | 2024-06-27 | 403281 | 2023-002 | Significant Deficiency | - | N |
| 310458 | 2023 | 2024-06-27 | 403280 | 2023-001 | Significant Deficiency | - | E |
| 49451 | 2022 | 2023-02-27 | 622997 | 2022-001 | Material Weakness | - | N |
| 49451 | 2022 | 2023-02-27 | 46555 | 2022-001 | Material Weakness | - | N |