Auditor General's Report on the Public Accounts of Montserrat 2004

CHAPTER 4
4.0 OTHER FINANCIAL AUDITS
4.1 Montserrat Water Authority (MWA)
150. We could not find any evidence that 2004 Financial Statements were
completed and tabled in the Legislative Council.
4.2 Montserrat Land Development Authority (MLDA)
151. The 2001 - 2004 Financial Statements for MLDA’s Government
Housing Stock were tabled in the Legislative Council on 28 September 2006.
152. The 2004 Financial Statements for the corporate section of MLDA
were tabled in the Legislative Council on 20 November 2007.
4.3 Social Security Fund
153. The 2004 Financial Statements were laid before the Legislative
Council on 13 October 2005.
4.4 Montserrat Philatelic Bureau
154. The 2003-2004 Financial Statements were tabled in Legislative
Council on 28 September 2006.
4.5 Montserrat Aviation Services Ltd (MASL)
155. The Manager informed that the audit of the Financial Statements for
2004 was completed. The accounts were presented to the Board of
Directors for approval. However, there is no evidence to indicate that the
accounts for 2003 and 2004 were ever tabled.
4.6 Montserrat Port Authority (MPA)
156. The Financial Statements for 2004 were laid in the Legislative Council
on 16 March 2006.
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