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Auditor Generals Report and Public Accounts Committees Reports

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PAC Official Report 22 September 2021.pdf

Official transcript relating to the Official Report of the Standing Public Accounts Committee Meeting - held on 22 September, 2021.

PAC Official Report 29 September 2021.pdf

Official transcript relating to the Official Report of the Standing Public Accounts Committee Meeting held on 29 September, 2021

Items 1 - 20 of 35  Report of the Auditor General on the Financial and Performance Reporting Progress Update as at 2nd December, 2011 Laid on the Table by the Chairman of the Public Accounts Committee, the First Elected Member for Cayman Brac and Little Cayman on 4 April 2012 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 1995 Report of the Auditor General on the Financial Statements of the Government of the Cayman Islands for the year ended 31 December 1995 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 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 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. 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. 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. 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

Last Updated: 2013-01-18