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 2024 -
Bermuda Airport Authority
2025 4/25
Bermuda Arts Council 2025 7/25
Bermuda Civil Aviation Authority 2026 -
Bermuda College 2026 -
Bermuda Deposit Insurance Corporation 2026 -
Bermuda Gaming Commission 2022 -
Bermuda Health Council 2024 -
Bermuda Hospitals Board
2024
5/26
Bermuda Hospitals Board 2025 -
Bermuda Housing Corporation 2023 5/26
Bermuda Housing Corporation 2024 5/26
Bermuda Housing Corporation 2025 7/26
Bermuda Housing Corporation 2026 -
Bermuda Land Development Company Limited (Aug) 2024 5/26
Bermuda Monetary Authority (Dec) 2025 4/26
Bermuda Public Accountability Board 2026 7/26
Bermuda Shipping and Maritime Authority 2025 -
Bermuda Tourism Authority (Dec)  2025 6/26
Board of Trustees of the Golf Courses 2021 -
Board of Trustees of the Golf Courses 2022 -
Corporate Income Tax Agency
2026 -
Financial Intelligence Agency 2025 6/26
Morgan's Point Development Company 2024 -
Morgan's Point Development Company 2025 -
Office of Information Commisioner 2025 -
Office of the Privacy Commissioner 2024 -
Office of the Privacy Commissioner 2025 -
Regulatory Authority
2022 -
Tax Reform Commission 2025 -
West End Development Corporation (Aug) 2024 -
 
 Public Funds     
Consolidated Fund 2026 -
Contributory Pension Fund (Jul) 2021 -
Ministers and Members of the Legislature Pensions Fund 2016 4/26
Public Service Superannuation Fund 2021 -
Unemployment Insurance Fund 2024 -
Unemployment Insurance Fund 2025 -
Parish Councils    
Devonshire Parish Council 2025 -
Paget Parish Council 2025 -
Smith’s Parish Counci 2024 -
Smith’s Parish Counci 2025 -
     
*    Review Engagements