You are here: Homepage > House Business > House Business Items > Papers, Reports and Petitions > Previous Years

Previous Years

Audit Office: Special Reports

State of Financial Accountability Reporting, April 2010

A July 2008 special audit report described Government's state of financial accountability reporting as 'grim'. This current report concludes that the situation has worsened.

Review of the Legal Aid Program

In this special report, the Auditor General reviews the current program and concludes administration costs are relatively small and the program is managed in accordance with the law. However, there are problems, including with assigning attorneys, approving applications, and funding.

Internal Audit’s Report on Fuel Card Usage and Management

During a review of Internal Audit's report, the Auditor General's Office noted that control weaknesses were widespread and that there was a very high probability that significant fraud relating to the use of fuel for nongovernmental purposes had taken place and was continuing.

Loans & Expenditures of Funds at Boatswain's Beach

During the election campaign of 2009, it come to the attention of the local media that certain advances to salary had been made to Mr. Joey Ebanks, the previous Managing Director of Boatswain's Beach. There was extensive media coverage regarding the issue and Mr. Ebanks subsequent repayment of these loans.

The Review of Expenditures for Operations Tempura and Cealt

The Auditor General's office concluded that the administration of expenditures for these operations lacked the necessary oversight and project management processes to ensure there was value-for-money for the expenditures incurred.

Caribbean Utilities Company Limited

The Auditor General conducted a special audit in 2003 on the monopoly licence held by Caribbean Utilities Company Limited. The Report comments on: is a 15% permitted rate of return fair and reasonable? Are all CUC's investments reasonable and necessary?

TAB Special Investigation

Pedro Gas Charges Report.

The Purchase of a Helicopter by the Royal Cayman Islands Police

This October 2008 Special Report finds that many of the misunderstandings among CIG entities (RCIP, Cabinet, CAA) arose because there was no clear documentation of the helicopter’s required operational capacities.

The Scrap Metal Tender and Contract with Matrix International Inc.

The Auditor General looks into government’s March 2007 award of a contract to Matrix to remove scrap metal from Grand Cayman, particularly the accumulation from 2004’s Hurricane Ivan.

The State of Financial Accountability Reporting

The report details the current financial reporting status for all 12 government Ministries and Portfolios as well as the 25 statutory authorities and government companies. Published July 2008.

Special Report on Public Service Pension Fund

Report of the Auditor General on the Public Service Pension Fund Financial Statements for the Year Ended 31 December 1999. Report issued April 2008.

Boatswain’s Beach Report

The Auditor General reviews the debt financing arrangements for the Boatswain’s Beach project.

Cayman Islands Government's Property Insurance Settlement - Post Ivan

The Auditor General examines Government’s property insurance settlement and its 24% shareholding in Cayman General Insurance after Hurricane Ivan. Report issued February 2007.

Royal Watler Cruise Terminal Capital Project

Special Report of the Auditor General on the Royal Watler Cruise Terminal Capital Project. 60 pages. Document Size: 455,990 bytes.

Final Audit Report on NHCDT

The Auditor General's final report on the National Housing and Community Development Trust, released 31 August 2005.

NHCDT Special Forensic Audit Preliminary Report

The Auditor General's June 2005 preliminary report on the National Housing & Community Development Trust.

Government Office Accommodation Project's Private Financing Initiative (PFI)

Auditor General's Report on the Government Office Accommodation Project's Private Financing Initiative (PFI). 36 pages. Document Size: 260485 bytes

Report of the Auditor General Summer 2001

Report of the Auditor General Summer 2001. 128 pages. Document Size: 1000609 bytes

Audit Office: Audit Reports

Auditor General’s Report for the Six Month Period Ending 30 June 2003

Report of the Auditor General on the Financial Statements of the Government of the Cayman Islands for the Six-Month Period Ended 30 June 2003

Auditor General's Report for 2002

Report of the Auditor General on the Financial Statements of the Government of the Cayman Islands for the year ended 31 December 2002. 75 pages. Document Size: 540640 bytes

Auditor General's Report for 2001

Report of the Auditor General on the Financial Statements of the Government of the Cayman Islands for the year ended 31 December 2001. 62 pages. Document Size: 606842 bytes

Auditor General Report's for 2000

The State of Public Finances. Report of the Auditor General on the Financial Statements of the Government of the Cayman Islands for the year ended 31 December 2000. 71 pages. Document Size: 1482249 bytes

Auditor General's Report for 1999

Report of the Auditor General on the Financial Statements of the Government of the Cayman Islands for the year ended 31 December 1999 Document Size: 252570 bytes

Auditor General's Report for 1998

Report of the Auditor General on the Financial Statements of the Government of the Cayman Islands for the year ended 31 December 1998 Document Size: 269774 bytes

Auditor General's Report for 1997

Report of the Auditor General on the Financial Statements of the Government of the Cayman Islands for the year ended 31 December 1997

Auditor General's Report for 1996

Report of the Auditor General on the Financial Statements of the Government of the Cayman Islands for the year ended 31 December 1996

Auditor General's Report for 1995

Report of the Auditor General on the Financial Statements of the Government of the Cayman Islands for the year ended 31 December 1995