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
 2022 10/23
Bermuda Airport Authority
 2023 -
Bermuda Arts Council
 2023 11/23
Bermuda Civil Aviation Authority
 2023 7/24
Bermuda College 2024 -
Bermuda Deposit Insurance Corporation
 2023 7/23
Bermuda Economic Development Corporation 2019 -
Bermuda Educators Council
  2020
 3/24
Bermuda Gaming Commission 2020 2/24
Bermuda Health Council
 2023 -
Bermuda Hospitals Board

 2022
2023
 5/24
-
Bermuda Housing Corporation
 2022
 -
Bermuda Housing Trust 2023 12/23
Bermuda Land Development Company Limited
 2022 6/24
Bermuda Monetary Authority (Dec)
 2023 4/24
Bermuda Public Accountability Board 2023 9/23
Bermuda Shipping and Maritime Authority
 2022 -
Bermuda Sport Anti-Doping Authority (the)  2024 6/24
Bermuda Tourism Authority (Dec)   2023 6/24
Board of Trustees of the Golf Courses 2020 6/24
Financial Intelligence Agency
 2023 9/23
Office of Information Commisioner  2022 7/24
Office of Ombudsman   2022 10/23
Pension Commission (Dec)   2019 6/24
Regulatory Authority
 2020 4/24
Trustees of the National Sports Centre   2017 -
West End Development Corporation   2023 -
 
 Public Funds     
Consolidated Fund
 2024 -
Government Borrowing Sinking Fund  2017 -
Government Reserves Fund
 2023 4/24
Ministers and Members of the Legislature Pensions Fund 2016 -
Unemployment Insurance Fund
 2021 -
Parish Councils     
Devonshire Parish Council 2023 10/23
Hamilton Parish Council  2024 -
Paget Parish Council 2022 4/24
Smith’s Parish Council 2021 4/23
Southampton Parish Council 2022 4/23
St George's Parish Council 2019 5/24
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 6/24
St. George’s Preparatory School Capitation Grant Account  2023 4/24
Whitney Institute Middle School Capitation Grant Account  2015 - 2020
 3/24
*    Review Engagements