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
Barristers and Accountants AML/ATF 2024 -
Bermuda Airport Authority
2023 4/25
Bermuda Airport Authority 2024 2/26
Bermuda Airport Authority 2025 -
Bermuda Arts Council 2024 7/25
Bermuda Arts Council 2025 -
Bermuda Civil Aviation Authority
2024 5/25
Bermuda Civil Aviation Authority 2025 12/25
Bermuda College 2025 10/25
Bermuda Deposit Insurance Corporation
2025 7/25
Bermuda Deposit Insurance Corporation 2026 -
Bermuda Economic Development Corporation 2019 7/25
Bermuda Gaming Commission 2021 2/26
Bermuda Gaming Commission 2022 -
Bermuda Health Council 2024 -
Bermuda Hospitals Board
2024
-
Bermuda Hospitals Board 2025 -
Bermuda Housing Corporation
2022
3/25
Bermuda Housing Corporation 2023 -
Bermuda Housing Trust 2025 12/25
Bermuda Land Development Company Limited (Aug)
2023 6/25
Bermuda Land Development Company Limited (Aug) 2024 -
Bermuda Land Development Company Limited (Aug) 2025 -
Bermuda Monetary Authority (Dec)
2024 4/25
Bermuda Monetary Authority (Dec) 2025 -
Bermuda Public Accountability Board 2025 6/25
Bermuda Shipping and Maritime Authority
2023 7/25
Bermuda Shipping and Maritime Authority 2024 -
Bermuda Shipping and Maritime Authority 2025 -
Bermuda Sport Anti-Doping Authority (the)  2025 6/25
Bermuda Tourism Authority (Dec)   2024 6/25
Board of Trustees of the Golf Courses 2021 -
Board of Trustees of the Golf Courses 2022 -
Financial Intelligence Agency
2024 2/25
Financial Intelligence Agency 2025 -
Office of Information Commisioner  2023 & 2024 3/25
Office of Information Commisioner 2025 -
Office of Ombudsman 2024 4/25
Office of Ombudsman 2025 -
Office of the Privacy Commissioner 2019 - 2023 5/25
Office of the Privacy Commissioner 2024 -
Office of the Privacy Commissioner 2025 -
Regulatory Authority
2021 -
Trustees of the National Sports Centre 2021 -
Tax Reform Commission 2025 -
West End Development Corporation (Aug) 2025 -
 
 Public Funds     
Consolidated Fund
2025 12/25
Consolidated Fund 2026 -
Contributory Pension Fund (Jul) 2020 4/25
Contributory Pension Fund (Jul) 2021 -
Government Borrowing Sinking Fund 2017 6/25
Government Reserves Fund
2024 3/25
Government Reserves Fund 2025 7/25
Ministers and Members of the Legislature Pensions Fund 2016 -
Public Service Superannuation Fund 2020 4/25
Public Service Superannuation Fund 2021 -
Unemployment Insurance Fund
2021 5/25
Unemployment Insurance Fund 2022 - 2023 9/25
Unemployment Insurance Fund 2024 -
Unemployment Insurance Fund 2025 -
Parish Councils    
Hamilton Parish Council 2025 1/26
Devonshire Parish Council 2024 4/25
Devonshire Parish Council 2025 -
Paget Parish Council 2023 & 2024 3/25
Paget Parish Council 2025 -
Smith’s Parish Council 2022 - 2023 8/25
Smith’s Parish Counci 2024 -
Smith’s Parish Counci 2025 -
Southampton Parish Council 2023 - 2024 6/25
St George's Parish Council 2020 - 2021 12/25
St George's Parish Council 2022 -
St George's Parish Council 2023 -
St George's Parish Council 2024 -
St George's Parish Council 2025 -
     
Aided Schools' Capitation Accounts     
Berkeley Institute Capitation Grant Account   2015 8/25
St. George’s Preparatory School Capitation Grant Account  2024 4/25
St. George’s Preparatory School Capitation Grant Account  2025 -
*    Review Engagements