State-Owned Enterprises Audit Status
Aasandha Pvt Ltd
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
26 Dec 2019
|
|
Auditor General's Office - outsourced to KPMG
|
|
2019
|
07 Dec 2020
|
|
Auditor General's Office
|
|
2020
|
08 Aug 2021
|
|
Auditor General's Office
|
|
2021
|
18 May 2022
|
|
MHPA LLP
|
|
2022
|
04 May 2023
|
|
MHPA LLP
|
|
2023
|
Not Completed
|
|
|
Addu International Airport Pvt Ltd
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
04 Jul 2019
|
|
KPMG
|
|
2019
|
16 Aug 2020
|
|
KPMG
|
|
2020
|
29 Aug 2021
|
|
KPMG
|
|
2021
|
30 Jun 2022
|
|
KPMG
|
|
2022
|
16 Feb 2023
|
|
Crowe Maldives LLP
|
|
2023
|
Not Completed
|
|
|
Agro National Corporation Limited
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2021
|
24 Nov 2022
|
|
Ernst & Young
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|
Business Centre Corporation Limited
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
03 May 2021
|
|
Auditor General's Office
|
|
2019
|
22 May 2022
|
|
Auditor General's Office
|
|
2020
|
01 Sep 2022
|
|
Auditor General's Office
|
|
2021
|
Not Completed
|
|
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|
Fahi Dhiriulhun Corporation Ltd
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2019
|
16 Aug 2020
|
|
Auditor General's Office
|
|
2020
|
10 Aug 2021
|
|
Auditor General's Office
|
|
2021
|
26 Jun 2022
|
|
Crowe Maldives LLP
|
|
2022
|
31 Aug 2023
|
|
Crowe Maldives LLP
|
|
2023
|
Not Completed
|
|
|
Fenaka Corporation Ltd
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
15 Jun 2020
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2019
|
26 Nov 2020
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2020
|
10 Feb 2022
|
|
Auditor General's Office - outsourced to KPMG
|
|
2021
|
06 Oct 2022
|
|
Auditor General's Office - outsourced to KPMG
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|
Hithadhoo Port Limited
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
15 Jul 2021
|
|
KPMG
|
|
2019
|
15 Aug 2022
|
|
KPMG
|
|
2020
|
16 Jan 2023
|
|
KPMG
|
|
2021
|
22 May 2023
|
|
MHPA LLP
|
|
2022
|
14 Jun 2023
|
|
Faris & Co LLP
|
|
2023
|
Not Completed
|
|
|
Housing Development Corporation
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
29 Dec 2019
|
|
Auditor General's Office - outsourced to Pricewaterhouse Coopers
|
|
2019
|
18 Nov 2020
|
|
Auditor General's Office - outsourced to Pricewaterhouse Coopers
|
|
2020
|
30 Aug 2021
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2021
|
31 May 2022
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2022
|
29 May 2023
|
|
KPMG
|
|
2023
|
Not Completed
|
|
|
Island Aviation Services Ltd
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
28 Jan 2021
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2019
|
04 Nov 2021
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2020
|
13 Mar 2022
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2021
|
13 Feb 2023
|
|
Ernst & Young
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|
Island Beverages Maldives Pvt Ltd
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2021
|
28 Jun 2022
|
|
Pricewaterhouse Coopers
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|
Kadhdhoo Airport Company Limited
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
27 Nov 2023
|
|
Auditor General's Office
|
|
2019
|
27 Nov 2023
|
|
Auditor General's Office
|
|
2020
|
27 Nov 2023
|
|
Auditor General's Office
|
|
2021
|
Not Completed
|
|
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|
Kulhudhuffushi Port Ltd.
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
14 Apr 2019
|
|
Ernst & Young
|
|
2019
|
19 Jul 2020
|
|
Ernst & Young
|
|
2020
|
29 Aug 2021
|
|
Ernst & Young
|
|
2021
|
13 Jun 2022
|
|
Crowe Maldives LLP
|
|
2022
|
24 May 2023
|
|
Faris & Co LLP
|
|
2023
|
Not Completed
|
|
|
Maldives Airports Company Limited
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
29 Jul 2019
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2019
|
02 Sep 2019
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2020
|
08 Aug 2021
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2021
|
30 Jun 2022
|
|
Ernst & Young
|
|
2022
|
18 May 2023
|
|
Ernst & Young
|
|
2023
|
Not Completed
|
|
|
Maldives Fund Management Corporation Capital Limited
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2021
|
24 Nov 2022
|
|
Ernst & Young
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|
Maldives Fund Management Corporation Ltd.
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2019
|
13 Aug 2020
|
|
Auditor General's Office
|
|
2020
|
01 Feb 2022
|
|
Auditor General's Office
|
|
2021
|
22 Nov 2022
|
|
Ernst & Young
|
|
2022
|
05 Feb 2024
|
|
Ernst & Young
|
|
2023
|
Not Completed
|
|
|
Maldives Hajj Corporation Ltd
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
20 Oct 2019
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2019
|
14 Sep 2020
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2020
|
21 Sep 2021
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2021
|
24 Jan 2023
|
|
Ernst & Young
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|
Maldives Inflight Catering Pvt Ltd
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2021
|
05 Jun 2022
|
|
Ernst & Young
|
|
2022
|
18 May 2023
|
|
Ernst & Young
|
|
2023
|
Not Completed
|
|
|
Maldives Integrated Tourism Development Corporation
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
06 Feb 2020
|
|
Auditor General's Office
|
|
2019
|
02 Nov 2021
|
|
Auditor General's Office
|
|
2020
|
02 Nov 2021
|
|
Auditor General's Office
|
|
2021
|
02 Nov 2023
|
|
Crowe Maldives LLP
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|
Maldives Marketing and Public Relations Corporation Limited
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
25 Oct 2020
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2019
|
12 Jan 2022
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2020
|
31 Jul 2022
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2021
|
28 Dec 2022
|
|
Prudent Chartered LLP
|
|
2022
|
25 May 2023
|
|
Prudent Chartered LLP
|
|
2023
|
Not Completed
|
|
|
Maldives Ports Limited
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
31 Mar 2019
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2019
|
11 Jun 2020
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2020
|
30 Aug 2021
|
|
Ernst & Young
|
|
2021
|
30 Jun 2022
|
|
KPMG
|
|
2022
|
25 May 2023
|
|
KPMG
|
|
2023
|
Not Completed
|
|
|
Maldives Post Ltd.
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
30 Dec 2020
|
|
Ernst & Young
|
|
2019
|
01 Aug 2021
|
|
Ernst & Young
|
|
2019
|
01 Aug 2021
|
|
Ernst & Young
|
|
2020
|
27 Jan 2022
|
|
Ernst & Young
|
|
2020
|
27 Jan 2022
|
|
Ernst & Young
|
|
2021
|
08 Jun 2022
|
|
MHPA LLP
|
|
2022
|
07 Jun 2023
|
|
MHPA LLP
|
|
2023
|
Not Completed
|
|
|
Maldives Sports Corporation Ltd
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
30 Jun 2019
|
|
Auditor General's Office
|
|
2019
|
13 Aug 2020
|
|
Auditor General's Office
|
|
2020
|
23 Aug 2021
|
|
Auditor General's Office
|
|
2021
|
28 Apr 2022
|
|
AIX Associates LLP
|
|
2022
|
18 May 2023
|
|
AIX Associates LLP
|
|
2023
|
Not Completed
|
|
|
Male’ Water and Sewerage Company Pvt Ltd
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
13 May 2019
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2019
|
11 Aug 2020
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2020
|
10 Aug 2021
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2021
|
07 Sep 2022
|
|
Pricewaterhouse Coopers
|
|
2022
|
19 Jun 2023
|
|
Pricewaterhouse Coopers
|
|
2023
|
Not Completed
|
|
|
Ocean Connect Maldives
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2022
|
05 Feb 2024
|
|
Ernst & Young
|
|
2023
|
Not Completed
|
|
|
Public Service Media Corporation
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
23 Jun 2022
|
|
KPMG
|
|
2019
|
23 Jan 2022
|
|
KPMG
|
|
2020
|
17 Dec 2023
|
|
Ernst & Young
|
|
2021
|
Not Completed
|
|
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|
Regional Airports Company Limited
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2021
|
16 Feb 2023
|
|
Crowe Maldives LLP
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|
Road Development Corporation Ltd
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2019
|
18 Mar 2021
|
|
Ernst & Young
|
|
2020
|
05 Sep 2022
|
|
Ernst & Young
|
|
2021
|
Not Completed
|
|
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|
State Electric Company Limited
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
27 Jun 2019
|
|
KPMG
|
|
2019
|
13 Aug 2020
|
|
KPMG
|
|
2020
|
29 Aug 2021
|
|
KPMG
|
|
2021
|
23 Dec 2022
|
|
KPMG
|
|
2022
|
23 Aug 2023
|
|
Crowe Maldives LLP
|
|
2023
|
Not Completed
|
|
|
Tradenet Maldives Corporation Limited
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2019
|
30 Nov 2020
|
|
Auditor General's Office
|
|
2020
|
06 Oct 2022
|
|
Auditor General's Office
|
|
2021
|
06 Feb 2024
|
|
MHPA LLP
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|
Waste Management Corporation
| Financial Year |
Date of Audit Report |
Audit Report |
Audited By |
|
2018
|
26 Feb 2020
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2019
|
07 Dec 2021
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2020
|
02 Feb 2022
|
|
Auditor General's Office - outsourced to Ernst & Young
|
|
2021
|
31 Jan 2023
|
|
MHPA LLP
|
|
2022
|
Not Completed
|
|
|
|
2023
|
Not Completed
|
|
|