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     
Barristers and Accountants AML/ATF

 2021
2022		 3/23
10/23
Bermuda Airport Authority
 2022
2023		 10/23
-
Bermuda Arts Council

 2022
2023		 4/23
11/23
Bermuda Civil Aviation Authority
 2022 11/23
Bermuda College 2023 10/23
Bermuda Deposit Insurance Corporation


 2021
2022
2023		 4/23
4/23
7/23
Bermuda Economic Development Corporation 2019 -
Bermuda Educators Council
 2016 - 2020
 3/24
Bermuda Gaming Commission 2020 2/24
Bermuda Health Council
 2022 3/23
Bermuda Hospitals Board

 2021
2022
 8/23
-
Bermuda Housing Corporation
 2021
 4/23
Bermuda Housing Trust 2023 12/23
Bermuda Land Development Company Limited



 2019
2020
2021
2022		 5/23
5/23
5/23
-
Bermuda Monetary Authority (Dec)

 2022
2023		 4/23
-
Bermuda Public Accountability Board 2023 9/23
Bermuda Shipping and Maritime Authority

 2021
2022		 10/23
-
Bermuda Sport Anti-Doping Authority (the)  2023 6/23
Bermuda Tourism Authority (Dec)   2022 6/23
Financial Intelligence Agency

 2022
2023		 3/23
9/23
Office of Information Commisioner
 		 2021
2022		 6/23
-
Office of Ombudsman   2022 10/23
Pension Commission (Dec)   2019 -
Regulatory Authority
 2020 -
West End Development Corporation   2022 7/23
 
 Public Funds     
Consolidated Fund
 2023 3/24
Government Borrowing Sinking Fund  2017 -
Government Reserves Fund

 2022
2023		 4/23
4/24
Ministers and Members of the Legislature Pensions Fund 2016 -
Unemployment Insurance Fund

 2020
2021		 4/23
-
Parish Councils     
Devonshire Parish Council 2023 10/23
Hamilton Parish Council
 		 2022
2023		 4/23
4/24
Paget Parish Council
 2021
2022		 3/23
-
Smith’s Parish Council 2021 4/23
Southampton Parish Council 2022 4/23
St George's Parish Council 2019 -
Warwick Parish Council
 2015 - 2018
 3/24
     
Aided Schools' Capitation Accounts     
Berkeley Institute Capitation Grant Account   2015 -
Sandys Secondary Middle School Capitation Grant Account  2016 -
St. George’s Preparatory School 2023 -
Whitney Institute Middle School Capitation Grant Account  2015 - 2020
 3/24
*    Review Engagements