Public School System – Single Audit for Year Ended September 30, 1998 Attachments PSS FY 1998 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 875 kB
Audit on Procurement and Costs of Renovating the Commonwealth Development Authority’s Leased Building – January 1998 to August 1999 (OPA Report No. AR-00-02) Attachments AR 00-02 Audit on Procurement and Costs of Renovating the Commonwealth Development Authority’s Leased Building January 1998 to August 1999 File extension: pdf File size: 926 kB
Audit of Gov’t Revenues from CNMI Lottery Operations for 4th Qtr FY 1998 Attachments Audit of Gov’t Revenues from CNMI Lottery Opearations for 4th Qtr FY 1998 File extension: pdf File size: 90 kB
Report on the Audit of the Executive Branch of the CNMI Government’s Professional Services Contract from October 1, 1995 to May 4, 1998 (OPA Report No. AR-99-04) Attachments AR 99-04 Executive Branch of the CNMI Government Audit of Professional Services Contract From October 1, 1995 to May 4, 1998 File extension: pdf File size: 627 kB
OPA Appeal No. BP-A017 (RFP No. DPW98-RFP-020) Design of a Solid Waste Sanitary Landfill in Marpi Attachments OPA Appeal No. BP-A017 (RFP No. DPW98-RFP-020) Design of a Solid Waste Sanitary Landfill in Marpi File extension: pdf File size: 67 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 1998 Attachments ARTS December 1998 File extension: pdf File size: 5 MB
Letter Report on the Follow-up Audit of the Marianas High School Student Funds for the Period August 1, 1991 to September 30, 1992 (Report No. LT-98-14) Attachments LT 98-14 Report on the Follow-up Audit of the Marianas High School Student Funds for the Period August 1, 1991 to September 30, 1992 File extension: pdf File size: 219 kB
Report on the Audit of Misuse of Funds by the Former Secretary of Finance – Fiscal Years 1995, 1996, and 1997 (OPA Report No. AR-98-06) Attachments AR 98-06 Audit of Misuse of Funds by the Former Secretary of Finance Fiscal Years 1995, 1996, and 1997 File extension: pdf File size: 1 MB
Letter Report on the Follow-up Audit of the Improper Procurement of Air Conditioners for the Saipan Municipal Council (Report No. LT-98-13) Attachments LT 98-13 Report on the Follow-up on the Audit of the Improper Procurement of Air Conditioners for the Saipan Municipal Council File extension: pdf File size: 254 kB
Letter Report on the Audit of Compliance with the Authorized Number of Full Time Employee Positions in the Rota Mayor’s Office (Report No. LT-98-11) Attachments LT 98-11 Report on the Audit of Compliance with the Authorized Number of Full Time Employee Positions in the Rota Mayor’s Office File extension: pdf File size: 361 kB
Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Fourth Quarter of Fiscal Year 1997 Ending September 30, 1997 (LT-98-10) Attachments LT 98-10 Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Fourth Quarter of Fiscal Year1997 Ending September 30, 1997 File extension: pdf File size: 172 kB
Letter Report on the Audit of Salary Increases Granted to CPA-Rota Employees (Report No. LT-98-12) Attachments LT 98-12 Report on the Audit of Salary Increases Granted to CPA-Rota Employees File extension: pdf File size: 149 kB
Letter Report – Audit of Time and Attendance of Employees of the Department of Public Health’s Material Management Division Covering the Payroll Periods Ending March 14 and 28, 1998 (Report No. LT-98-09) Attachments LT 98-09 Audit of Time and Attendance of Employees of the Department of Public Health’s Materiel Management Division Covering the Payroll Periods Ending March 14 and 28, 1998 File extension: pdf File size: 355 kB
Letter Report on the Audit and Investigation of Misappropriation of Government Collections at the Department of Finance’s Division of Revenue and Taxation, July 1, 1995 to July 31, 1996 (Report No. LT-98-08) Attachments LT 98-08 Report on the Audit and Investigation of Misappropriation of Government Collections at the Department of Finance’s Division of Revenue and Taxation July 1 1995 to July 31 1996 File extension: pdf File size: 278 kB
Report on the Audit of the Office of the Governor’s Professional Services Contract with the CNMI’s Former Acting Attorney General – October 1996 to August 1997 (OPA Report No. AR-98-05) Attachments AR 98-05 Audit of the Office of the Governor’s Professional Services Contract with the CNMI’s Former Acting Attorney General October 1996 to August 1997 File extension: pdf File size: 415 kB
Letter Report on the Audit of Abuse of Government Time by a Department of Finance Technical Financial Analyst (Report No. LT-98-07) Attachments LT 98-07 Report on the Audit of Abuse of Government Time by a Department of Finance Technial Analyst File extension: pdf File size: 94 kB
Report on the Audit of Promotion and Advertising Services Procured by Marianas Visitor’s Authority (formerly Marianas Visitors Bureau) from Fiscal Years 1992 to 1998 (OPA Report No. AR-98-04) Attachments AR 98-04 Marianas Visitors Authority Audit of Promotion and Advertising Services Fiscal Years 1992 to 1998 File extension: pdf File size: 659 kB
Letter Report on the Review of the Department of Public Health, Medical Referral Office’s Reconciliation of medical Claims with Straub Clinic and Hospital, Inc. (Report No. LT-98-06) Attachments LT 98-06 Letter Report on the Review of the Department of Public Health Medical Referral Office’s Reconcilliation of Medical Claims wih Straub Clinic and Hospital, Inc. File extension: pdf File size: 162 kB
Report on the Audit of CNMI Government Employees’ Time and Attendance – July 1995 to June 1997 (OPA Report No. AR-98-03) Attachments AR 98-03 Audit of CNMI Government Employees’ Time and Attendance July 1995 to June 1997 File extension: pdf File size: 444 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of March 1998 Attachments ARTS March 1998 File extension: pdf File size: 349 kB
Letter Report on the Audit of Department of Public Works Granting Extensive Administrative Leave to a Former Employee (Report No. LT-98-04) Attachments LT 98-04 Audit of Department of Public Works Granting Extensive Administrative Leave to a Former Employee File extension: pdf File size: 134 kB
Letter Report on the Audit and Investigation of Misuse of a Government Vehicle of the Commonwealth Ports Authority (Report No. LT-98-03) Attachments LT 98-03 Audit and Investigation of Misuse of a Government Vehicle of the Commonwealth Ports Authority File extension: pdf File size: 338 kB
Report on the Audit of Marianas High School Gymnasium Contract (OPA Report No. AR-98-01) Attachments AR 98-01 Public School System Audit of Marianas High School Gymnasium Contract File extension: pdf File size: 553 kB
Letter report on the Audit of Overtime Claims of a Public School System Administrative Officer ( Report No. LT-98-01) Attachments LT 98-01 Audit of Overtime Claims of a Public School System Administrative Officer File extension: pdf File size: 116 kB
Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Third Quarter of Fiscal Year 1997 Ending June 30, 1997 (Report No. LT-98-02) Attachments LT 98-02 Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Third Quarter of Fiscal Year 1997 File extension: pdf File size: 67 kB