By expenditures
| 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 |
|---|---|---|---|---|
| 364212 | 2024 | 2025-08-13 | Cohnreznick LLP | $8.98M |
| 310454 | 2023 | 2024-06-27 | Cohnreznick LLP | $9.05M |
| 49453 | 2022 | 2023-02-27 | Cohnreznick LLP | $8.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364212 | 2024 | 2025-08-13 | 1149940 | 2024-004 | Material Weakness | - | N |
| 364212 | 2024 | 2025-08-13 | 1149939 | 2024-003 | Material Weakness | Yes | N |
| 364212 | 2024 | 2025-08-13 | 1149938 | 2024-002 | Material Weakness | - | N |
| 364212 | 2024 | 2025-08-13 | 1149937 | 2024-004 | Material Weakness | - | N |
| 364212 | 2024 | 2025-08-13 | 1149936 | 2024-003 | Material Weakness | - | N |
| 364212 | 2024 | 2025-08-13 | 1149935 | 2024-002 | Material Weakness | - | N |
| 364212 | 2024 | 2025-08-13 | 573498 | 2024-004 | Material Weakness | - | N |
| 364212 | 2024 | 2025-08-13 | 573497 | 2024-003 | Material Weakness | Yes | N |
| 364212 | 2024 | 2025-08-13 | 573496 | 2024-002 | Material Weakness | - | N |
| 364212 | 2024 | 2025-08-13 | 573495 | 2024-004 | Material Weakness | - | N |
| 364212 | 2024 | 2025-08-13 | 573494 | 2024-003 | Material Weakness | - | N |
| 364212 | 2024 | 2025-08-13 | 573493 | 2024-002 | Material Weakness | - | N |
| 49453 | 2022 | 2023-02-27 | 628468 | 2022-001 | Material Weakness | Yes | N |
| 49453 | 2022 | 2023-02-27 | 52026 | 2022-001 | Material Weakness | Yes | N |