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
 2023 3/25
Bermuda Airport Authority
 2023 4/25
Bermuda Airport Authority 2024 -
Bermuda Arts Council 2024 -
Bermuda Civil Aviation Authority
 2024 5/25
Bermuda Civil Aviation Authority 2025 -
Bermuda College 2025 -
Bermuda Deposit Insurance Corporation
 2025 -
Bermuda Economic Development Corporation 2019 -
Bermuda Gaming Commission 2021 & 2022 -
Bermuda Hospitals Board
 2024
 -
Bermuda Housing Corporation
 2022
 3/25
Bermuda Housing Corporation 2023 -
Bermuda Land Development Company Limited
 2023 -
Bermuda Monetary Authority (Dec)
 2024 4/25
Bermuda Public Accountability Board 2025 -
Bermuda Shipping and Maritime Authority
 2023 -
Bermuda Sport Anti-Doping Authority (the)  2025 -
Bermuda Tourism Authority (Dec)   2024 -
Financial Intelligence Agency
 2024 2/25
Office of Information Commisioner  2023 & 2024 3/25
Office of Ombudsman   2024 4/25
Office of the Privacy Commissioner 2019 - 2023 5/25
Regulatory Authority
 2021 -
Tax Reform Commission 2025 -
 
 Public Funds     
Consolidated Fund
 2025 -
Contributory Pension Fund (Jul) 2020 4/25
Government Borrowing Sinking Fund 2017 -
Government Reserves Fund
 2024 3/25
Government Reserves Fund 2025 -
Ministers and Members of the Legislature Pensions Fund 2016 -
Public Service Superannuation Fund 2020 4/25
Unemployment Insurance Fund
 2021 5/25
  2022 - 2025 -
Parish Councils*     
Devonshire Parish Council 2024 4/25
Paget Parish Council 2023 & 2024 3/25
Smith’s Parish Council 2022 - 2023 -
Southampton Parish Council 2023 - 2024 -
St George's Parish Council 2020 - 2021 -
     
Aided Schools' Capitation Accounts     
Berkeley Institute Capitation Grant Account   2015 -
St. George’s Preparatory School Capitation Grant Account  2024 4/25
*    Review Engagements