| 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 |
|---|---|---|---|---|
| 364206 | 2024 | 2025-08-13 | Cohnreznick LLP | $6.60M |
| 310457 | 2023 | 2024-06-27 | Cohnreznick LLP | $6.61M |
| 55320 | 2022 | 2023-02-27 | Cohnreznick LLP | $6.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364206 | 2024 | 2025-08-13 | 1149920 | 2024-004 | Material Weakness | - | A |
| 364206 | 2024 | 2025-08-13 | 1149919 | 2024-003 | Material Weakness | Yes | A |
| 364206 | 2024 | 2025-08-13 | 1149918 | 2024-002 | Material Weakness | - | N |
| 364206 | 2024 | 2025-08-13 | 1149917 | 2024-001 | Significant Deficiency | - | N |
| 364206 | 2024 | 2025-08-13 | 1149916 | 2024-004 | Material Weakness | - | A |
| 364206 | 2024 | 2025-08-13 | 1149915 | 2024-003 | Material Weakness | Yes | A |
| 364206 | 2024 | 2025-08-13 | 1149914 | 2024-002 | Material Weakness | - | N |
| 364206 | 2024 | 2025-08-13 | 1149913 | 2024-001 | Significant Deficiency | - | N |
| 364206 | 2024 | 2025-08-13 | 573478 | 2024-004 | Material Weakness | - | A |
| 364206 | 2024 | 2025-08-13 | 573477 | 2024-003 | Material Weakness | Yes | A |
| 364206 | 2024 | 2025-08-13 | 573476 | 2024-002 | Material Weakness | - | N |
| 364206 | 2024 | 2025-08-13 | 573475 | 2024-001 | Significant Deficiency | - | N |
| 364206 | 2024 | 2025-08-13 | 573474 | 2024-004 | Material Weakness | - | A |
| 364206 | 2024 | 2025-08-13 | 573473 | 2024-003 | Material Weakness | Yes | A |
| 364206 | 2024 | 2025-08-13 | 573472 | 2024-002 | Material Weakness | - | N |
| 364206 | 2024 | 2025-08-13 | 573471 | 2024-001 | Significant Deficiency | - | N |
| 310457 | 2023 | 2024-06-27 | 979721 | 2023-001 | Material Weakness | Yes | N |
| 310457 | 2023 | 2024-06-27 | 979720 | 2023-001 | Material Weakness | Yes | N |
| 310457 | 2023 | 2024-06-27 | 403279 | 2023-001 | Material Weakness | Yes | N |
| 310457 | 2023 | 2024-06-27 | 403278 | 2023-001 | Material Weakness | Yes | N |
| 55320 | 2022 | 2023-02-27 | 634974 | 2022-001 | Material Weakness | - | N |
| 55320 | 2022 | 2023-02-27 | 634973 | 2022-001 | Material Weakness | - | N |
| 55320 | 2022 | 2023-02-27 | 58532 | 2022-001 | Material Weakness | - | N |
| 55320 | 2022 | 2023-02-27 | 58531 | 2022-001 | Material Weakness | - | N |