Report Name | Entity | Date Completed | |
---|---|---|---|
Smart Stream Payment - Home Improvement | Ministry of Housing | May 13, 2020 | |
Performance Audit of the BSSB sickness Benefits Payable to GOB | Accountant General Department | June 8, 2020 | |
Smart Stream Payments - Home Improvement Grants | Ministry of Housing | June 11, 2020 | |
Alleged Fraud In GICS - Orange Walk Sub Treasury | Accountant General Department | ||
Compliance Audit of Receipt Process at RECONDEV | Reconstruction and Development Corporation | October 28, 2020 | |
Alleged Fraud | January 6, 2021 | ||
Compliance Audit - Errors in Financial Records ITVET Belize City | Institute of Technical and Vocational Education (Min of Education) | February 4, 2021 | |
Compliance Audit - Unauthorized Collection of Rental Revenue | Institute for Technical & Vocational Education (Ministry of Education) | February 4, 2021 | |
Audit Examination of Assets & Utilities Management Unit | Asset and Utilities Management Unit (Ministry of Finance) | February 4, 2021 | |
Audit Inspection -Benque Viejo Town Council | Benque Viejo Town Council | March 9, 2021 |