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 |
|---|---|---|---|---|
| 404679 | 2025 | 2026-06-24 | COHNREZNICK LLP | $9.16M |
| 364208 | 2024 | 2025-08-13 | Cohnreznick LLP | $9.07M |
| 310453 | 2023 | 2024-06-27 | Cohnreznick LLP | $9.08M |
| 55323 | 2022 | 2023-02-27 | Cohnrenick LLP | $9.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404679 | 2025 | 2026-06-24 | 1218393 | 2025-003 | Material Weakness | Yes | L |
| 404679 | 2025 | 2026-06-24 | 1218392 | 2025-002 | Material Weakness | Yes | E |
| 404679 | 2025 | 2026-06-24 | 1218391 | 2025-003 | Material Weakness | Yes | L |
| 404679 | 2025 | 2026-06-24 | 1218390 | 2025-002 | Material Weakness | Yes | E |
| 55323 | 2022 | 2023-02-27 | 634976 | 2022-001 | Material Weakness | Yes | E |
| 55323 | 2022 | 2023-02-27 | 634975 | 2022-001 | Material Weakness | Yes | E |
| 55323 | 2022 | 2023-02-27 | 58534 | 2022-001 | Material Weakness | Yes | E |
| 55323 | 2022 | 2023-02-27 | 58533 | 2022-001 | Material Weakness | Yes | E |