Work in Progress

The following is a list of our current financial audits in progress:
     
BASIC OBJECTIVE OF A FINANCIAL AUDIT
To express an opinion on whether the entity's financial statements are fairly presented in conformity  with auditing standards generally accepted in Bermuda and Canada.
To consider internal control in order to design audit procedures appropriate in the circumstances and to communicate any significant deficiencies in internal control relevant to the audit of  the financial statements.
 
  AUDITS IN PROGRESS ISSUED IN FINAL
     
 Government-controlled organizations & Other organizations     
ACBDA   2017 4/18
Barristers and Accountants AML/ATF  
  
2017
2018
6/18 
3/19 
Bermuda Airport Authority   2018 12/18
Bermuda Arts Council  
  
2017
2018
5/18
3/19
Bermuda Casino Gaming Commission  
  
2017
2018
9/18
-
Bermuda Civil Aviation Authority   2017 -
Bermuda College  
  
2016
2017
9/18
-
Bermuda Deposit Insurance Corporation  
  
2017
2018
12/18
5/19
Bermuda Economic Development Corporation  
  
   
2016 1/18
2017 7/18
2018 -
Bermuda Health Council   2018 5/18
Bermuda Hospitals Board  2014 4/18
2015 8/18 
2016 -
Bermuda Housing Corporation  

 
2016 10/18
2017 10/18
2018 3/19
Bermuda Housing Trust   2018 1/19
Bermuda Land Development Company Limited  
  
2012
2013
3/18
6/19 
Bermuda Monetary Authority (Dec)
   
2017 4/18
2018 4/19 
Bermuda Public Accountability Board
  
2018 11/18
2019 6/19
Bermuda Sport Anti-Doping Authority (the)   2018 10/18 
Bermuda Tourism Authority (Dec)   2017 7/18
Board of Trustees of the Golf Courses 


 
2012
2013
2014
2015
11/18
-
-
-
CedarBridge Academy   2016 -
Financial Intelligence Agency
  
2017 10/18
2018 -
Office of Information Commissioner
  
2017
2018
7/18
5/19
Office of Ombudsman  

2017
2018
2/19
6/19 
Pension Commission (Dec)
  

2016 4/18
2017 7/18
2018 -
Regulatory Authority 
 
2017
2018
5/18
-
Tax Reform Commission 2018 -
Trustees of the National Sports Centre   2012 5/18
West End Development Corporation  
  

2016 5/18
2017 5/18
2018 -
 
 Public Funds     
Confiscated Assets Fund   2010 -
Consolidated Fund   2018 11/18
Future Care Fund   2016 9/18
Government Borrowing Sinking Fund  
  
2015 -
2016 -
Government Reserves Fund 2017 3/19
Health Insurance Fund   2016 9/18
Ministers and Members of the Legislature Pension Fund  
  
2012 5/18
2013 2/19
Mutual Re-Insurance Fund   2016 9/18
Public Service Superannuation Fund 2012 -
Unemployment Insurance Fund  2017 3/19
 
Parish Councils     
Devonshire Parish Council  *
 
2017 7/18
2018 6/19
Hamilton Parish Council * 2018 2/19
Paget Parish Council  *

 
2016 1/18
2017 4/18
2018 1/19
Sandy's Parish Council  * 2017 7/18
 Southampton Parish Council * 2017 4/18
Smith's Parish Council  *

2017
2018
5/18
3/19
St. George's Parish Council *

2017 4/18
2018 5/19
Warwick Parish Council    2013 3/19
 
 Aided Schools' Capitation Accounts     
Berkeley Institute Capitation Grant Account   2013 -
Sandys Secondary Middle School Capitation Grant Account   2011 5/18
2012 5/18
2013 11/18
St. George's Preparatory School Capitation Grant Account

  
2016 5/18
2017 5/18
2018 3/19
Whitney Institute Middle School Capitation Grant Account
  
2011
2012
2/19
-
* Review Engagements