Public School System – Single Audit for Year Ended September 30, 1999 Attachments PSS FY 1999 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 815 kB
Northern Marianas College – Single Audit for Year Ended September 30, 1999 Attachments NMC 1999 Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 2 MB
Report on the Audit of Property and equipment at Hopwood Junior High School – February to June 1999 (OPA Report No. LT-00-07) Attachments LT-00-07 Report on the Audit of Property & Equipment at Hopwood Junior High School – February to June 1999 File extension: pdf File size: 429 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
OPA Appeal No. BP-A020.1 (DPW Anti-skid Overlay Project) In RE Request for Reconsideration of OPA Appeal Decision BP-A020 Filed by the Division of Procurement and Supply Attachments OPA Appeal No. BP-A020.1 (DPW Anti-skid Overlay Project) In RE Request for Reconsideration of OPA Appeal Decision BP-A020 Filed by the Division of Procurement and Supply File extension: pdf File size: 147 kB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 1999 Attachments finacial1999 File extension: pdf File size: 3 MB internal1999 File extension: pdf File size: 2 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 1999 Attachments ARTS December 1999 File extension: pdf File size: 619 kB
Commonwealth Utilities Corporation – Single Audit for Year Ended September 30, 1999 Attachments 1999 CUC Independent Auditor’s Report & Financial Statements File extension: pdf File size: 2 MB
OPA Appeal No. BP-A020 (DPW, Highway Anti-Skid Overlay Project) in RE Appeal of Hawaiian Rock Products Corporation Attachments OPA Appeal No. BP-A020 (DPW, Highway Anti-Skid Overlay Project) in RE Appeal of Hawaiian Rock Products Corporation File extension: pdf File size: 117 kB
Letter Report on the Follow-up Audit of the Tinian Mayor’s Contract for the Lease of the KBC Building (Report LT-99-10) Attachments LT 99-10 Report on the Follow-up Audit of the Tinian Mayor’s Contract for the Lease of the KBC Building File extension: pdf File size: 184 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
Letter Report on the Audit and Investigation of Misuse of Resources of the Department of Community and Cultural Affairs – Office of Aging in January 1998 (Report No. LT-99-08) Attachments LT 99-08 Report on the Audit and Investigation of Misuse of Resources of the Department of Community and Cultural Affairs – Office of Aging in January 1998 File extension: pdf File size: 265 kB
Letter Report on the Audit and Investigation of Whether an Emergency Management Office Technician Conducted Private Business While o Official Duty (Report No. LT-99-07) Attachments LT 99-07 Report on the Audit and Investigation of Whether an Emergency Management Office Technician Conducted Private Business While on Official Duty File extension: pdf File size: 189 kB
OPA Appeal No. BP-A019 (DPW99-IFB-005) Decision on Appeal of Sablan Construction Company, Ltd. Attachments Appeal No. BP-A019 DPW99-IFB-005 Decision on Appeal of Sablan Construction Company Ltd File extension: pdf File size: 103 kB
Letter Report on the Audit of the Department of Public Health’s Granting of Unequal Salaries to Social Worker Employees (Report No. LT-99-06) Attachments LT 99-06 Report on the Audit of the Department of Public Health Granting of Unequal Salaries to Social Worker Employees File extension: pdf File size: 258 kB
OPA Appeal No. BP-A018 Decision on Appeal of Marianas Marine Management, Inc. Attachments Appeal No. BP-A018 Decision on Appeal of Marianas Marine Management Inc File extension: pdf File size: 64 kB
Report on the Tinian Casino Gaming Control Commission Audit of Consultant’s Contract – Fiscal year 1997 (OPA Report No. AR-99-03) Attachments AR 99-03 Tinian Casino Gaming Control Commission Audit of Consultant’s Contract Fiscal Year 1997 File extension: pdf File size: 815 kB
Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the First Quarter of Fiscal Year 1998 Ending December 31, 1997 (LT-99-04) Attachments LT 99-04 Report on the Audit of of Government Revenues from the CNMI Lottery Operations for the First Quarter of Fiscal Year 1998 File extension: pdf File size: 116 kB
Report on the Verification of Expenses and Review of Selected Administrative Practices of the Washington Representative’s Office for Fiscal Years 1995 and 1996 (OPA Report No. AR-99-02) Attachments AR 99-02 Verification of Expenses and Review of Selected Administrative Practices of the Washington Representative’s Office Fiscal Years 1995 and 1996 File extension: pdf File size: 252 kB
Letter Report on the Audit of the Former Commissioner of Education’s Salary Increase (Report No. LT-99-03) Attachments LT 99-03 Report on the Audit of the Former Commissioner of Education’s Salary Increase File extension: pdf File size: 73 kB
Letter Report on the Audit of Time and Attendance at the Saipan Mayor’s Office Administrative Division and Mechanic Shop – May 22 and May 29, 1998 (Report No. LT-99-02) Attachments LT 99-02 Report on the Audit of Time and Attendance at the Saipan Mayor’s Office Administrative Division and Mechanic Shop File extension: pdf File size: 166 kB
Letter Report on the Audit of Government Revenues from CNMI Lottery Operations for the Second Quarter of Fiscal Year 1998 Ending March 31, 1998 (LT-99-05) Attachments LT 99-05 Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Second Quarter of Fiscal year 1998 Ending March 31, 1998 File extension: pdf File size: 128 kB
