2020 – 2021

Report NameEntityDate Completed
Smart Stream Payment - Home ImprovementMinistry of HousingMay 13, 2020
Performance Audit of the BSSB sickness Benefits Payable to GOBAccountant General DepartmentJune 8, 2020
Smart Stream Payments - Home Improvement GrantsMinistry of HousingJune 11, 2020
Alleged Fraud In GICS - Orange Walk Sub TreasuryAccountant General Department
Compliance Audit of Receipt Process at RECONDEVReconstruction and Development CorporationOctober 28, 2020
Alleged FraudJanuary 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 RevenueInstitute for Technical & Vocational Education (Ministry of Education)February 4, 2021
Audit Examination of Assets & Utilities Management UnitAsset and Utilities Management Unit (Ministry of Finance)February 4, 2021
Audit Inspection -Benque Viejo Town CouncilBenque Viejo Town CouncilMarch 9, 2021

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