| Report Name | Entity | Date Completed |
|---|---|---|
| Compliance Audit of Expenditure and Bank Reconciliation | RECONDEV (Reconstruction and Development Corporation) | April 16, 2021 |
| Performacne Audit of Government of Belize's Food Pantry Program | Ministry of Human Development & Poverty Alleviation | May 10, 2021 |
| Compliance Audit - Expenditure, ITVET, Belize City | Institute for Technical and Vocational Education Training (Ministry of Education) | May 20, 2021 |
| Audit Inspection - Contracts Valued under or equal to $20,000 | Ministry of Works | May 20, 2021 |
| Audit Inspection | Office of the Contractor General | May 28, 2021 |
| Alleged Synthetic Identity Fraud - Unemployment Relief Program Top Up Cards | Labour Department | June 3, 2021 |
| Audit Query - Overpayment of Salaries | Accountant General Department | June 16, 2021 |
| Preliminary Audit Report - Smart Stream Payment Irregularities | Magistrate's Court Belize City | June 21, 2021 |
| Audit Inspection - Corozal Sub Treasury Saving's Bank Accounts | Accountant General Department | June 22, 2021 |
| Audit Inspection - Orange Walk Sub Treasury Saving's Bank Account | Accountant General Department | June 24, 2021 |
| Audit Query - Smart Stream Payments - Purchases made with cancelled Purchase Orders | Accountant General | June 29, 2021 |
| Audit Inspection - Mechanical Contracts | Ministry of Works | August 9, 2021 |
| Audit Inspection - San Ignacio Subt Treasury Saving's Bank | Accountat General Department | August 9, 2021 |
| Audit Inspection - Tool, Mechanical Section | Ministry of Works | August 19, 2021 |
| Audit Inspection - Lubricant Section | Ministry of Works | August 19, 2021 |
| Audit Inspection - Building Section | Ministry of Works | August 25, 2021 |
| Audit Query -Traffic Accident | Ministry of Works | August 26, 2021 |
| Audit Query | Mibnistry of Works | September 6, 2021 |
| Audit Inspection - Contracts | Ministry of Works | September 8, 2021 |
| Audit Inspection - San Lazaro Village Water Board | Ministry of Rural Development | October 8, 2021 |
| Misallocation and Unapproved Expenditure for Staff Retreat | Magistracy | October 11, 2021 |
| Audit Inspection - Trio Village Water Board | Ministry of Rural Development | October 12, 2021 |
| Audit Inspection - Bullet Tree Water Board | Ministry of Rural Development | October 12, 2021 |
| Audit Inspection - San Antonio Water Board | Ministry of Rural Development | October 12, 2021 |
| Audit Inspection - Trinidad Water Board | Ministry of Rural Development | October 13, 2021 |
| Audit Inspection _ Sarteneja Water Board | Ministry of Rural Development | October 13, 2021 |
| Audit Inspection - Georgeville Water Board | Ministry of Rural Development | October 13, 2021 |
| Audit Inspection - Libertad/Concepcion Water Board | Ministry of Rural Development | October 13, 2021 |
| Audit Inspection - Stores | Ministry of Works | October 25, 2021 |
| Smart Stream Payments - Misallocations | October 27, 2021 |
