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
2019
6/18 
3/19
-
Bermuda Airport Authority 
 
2018
2019
12/18
-
Bermuda Arts Council


2017
2018
2019
5/18
3/19
-
Bermuda Casino Gaming Commission  
  
2017
2018
9/18
8/19
Bermuda Civil Aviation Authority   2017 8/19
Bermuda College   
  
2016
2017
9/18
7/19
Bermuda Deposit Insurance Corporation
  
  
2017
2018
2019
12/18
5/19
-
Bermuda Economic Development Corporation   
  
   
2016
2017
2018
1/18
7/18
-
Bermuda Health Council 
  
2018
2019
5/18
8/19
Bermuda Hospitals Board  2014
2015
2016
4/18
8/18
-
Bermuda Housing Corporation  

 
2016
2017
2018
10/18
10/18
3/19
Bermuda Housing Trust   2018 1/19
Bermuda Land Development Company Limited




  
  
2012
2013
2014
2015
2016
2017
2018
3/18
6/19
-
-
-
-
-
Bermuda Monetary Authority (Dec)
   
2017
2018
4/18
4/19
Bermuda Public Accountability Board
  
2018
2019
11/18
6/19
Bermuda Sport Anti-Doping Authority (the)
  
2018
2019
10/18
6/19
Bermuda Tourism Authority (Dec)   2017
2018
7/18
7/19
 
Board of Trustees of the Golf Courses 


 
2012
2013
2014
2015
11/18
8/19
8/19
8/19
CedarBridge Academy   2016 -
Financial Intelligence Agency
  
2017
2018
10/18
8/19
Office of Information Commissioner
  
2017
2018
7/18
5/19
Office of Ombudsman  

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

2016
2017
2018
4/18
7/18
-
Regulatory Authority 
 
2017
2018
5/18
-
Tax Reform Commission 2018 -
Trustees of the National Sports Centre
  
2012
2013
5/18
-
West End Development Corporation  
  

2016
2017
2018
5/18
5/18
8/19
 
 Public Funds     
Confiscated Assets Fund   2010 -
Consolidated Fund
  
2018
2019
11/18
-
FutureCare Fund 
 
2016
2017
9/18
-
Government Borrowing Sinking Fund  
  
2015
2016
-
-
Government Reserves Fund

 
2017
2018
2019
3/19
-
-
Health Insurance Fund
  
2016
2017
9/18
-
Ministers and Members of the Legislature Pension Fund
  
  
2012
2013
2014
5/18
2/19
-
Mutual Re-Insurance Fund
  
2016
2017
9/18
-
Public Service Superannuation Fund 2012 -
Unemployment Insurance Fund

 
2017
2018
2019
3/19
8/19
8/19
 
Parish Councils     
Devonshire Parish Council  *

 
2017
2018
2019
7/18
6/19
-
Hamilton Parish Council * 2018 2/19
Paget Parish Council  *

 
2016
2017
2018
1/18
4/18
1/19
Pembroke Parish Council *
 
2013
2014
-
-
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
2018
4/18
5/19
Warwick Parish Council 
  
2013
2014
3/19
-
 
 Aided Schools' Capitation Accounts     
Berkeley Institute Capitation Grant Account   2013 -
Sandys Secondary Middle School Capitation Grant Account   2011
2012
2013
2014
5/18
5/18
11/18
-
St. George's Preparatory School Capitation Grant Account


  
2016
2017
2018
2019
5/18
5/18
3/19
-
Whitney Institute Middle School Capitation Grant Account

  
2011
2012
2013
2/19
-
-
* Review Engagements