Commonwealth Utilities Corporation – Single Audit for Year Ended September 30, 2000 Attachments 2000 CUC Independent Auditor’s Report & Financial Statements File extension: pdf File size: 2 MB
Public School System – Single Audit for Year Ended September 30, 2000 Attachments PSS FY 2000 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 776 kB
OPA Appeal No. BP-A028 (DPW00-IFB-062) Protest Decision No. 01-006A in RE Appeal of Hawaiian Rock Products Corporation Attachments OPA Appeal No. BP-A028 (DPW00-IFB-062) Protest Decision No. 01-006A in RE Appeal of Hawaiian Rock Products Corporation File extension: pdf File size: 163 kB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2000 Attachments CNMI 2000 Financial Audit File extension: pdf File size: 3 MB CNMI 2000 Independent’s Auditors’ Report File extension: pdf File size: 3 MB
OPA Appeal No. BP-A023 (ITB00-0054) in RE Appeal of Rosario B. Aldan (CNMI NAP Solicitation of Agents) Attachments OPA Appeal No. BP-A023 (ITB00-0054) in RE Appeal of Rosario B. Aldan (CNMI NAP Solicitation of Agents) File extension: pdf File size: 160 kB
OPA Appeal No. BP-A024 (CUC PO No. 01-0442) in RE Appeal of Island Business Systems Attachments OPA Appeal No. BP-A024 (CUC PO No. 01-0442) in RE Appeal of Island Business Systems File extension: pdf File size: 163 kB
Report on the Audit of the Marianas High School Food Court Covering School Year 1998-1999 (OPA Report No. AR-00-05) Attachments AR 00-05 Public School System Audit of the MHS Food Court School Year 1998-1999 File extension: pdf File size: 932 kB
Report on the Audit of the Marianas Hight School Food Court Covering School Year 1998-1999 (OPA Report No. AR-00-05) Attachments AR 00-05 Public School System Audit of the MHS Food Court School Year 1998-1999 File extension: pdf File size: 932 kB
Letter Report on the Audit of Alleged Coercive Actions Taken Against Employees and the Misuse of Government Funds, Both During the Term of the Former Mayor of Rota (LT-00-09) Attachments LT 00-09 Report on the Audit of Alleged Coercive Actions Taken Against Employees and the Misuse of Government Funds, Both During the Term of the Former Mayor of Rota File extension: pdf File size: 356 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2000 Attachments ARTS June 2000 File extension: pdf File size: 4 MB
Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Second Quarter of Fiscal Year 1999 Ending March 31, 1999 (LT-00-08) Attachments LT 00-08 Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Second Quarter of Fiscal Year 1999 Endig March 31, 1999 File extension: pdf File size: 262 kB
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
OPA Appeal No. BP-A022.1 (ITB00-0017) Decision on Request for Reconsideration of OPA Appeal No. BP-A022 filed by Sen Mauleg Corporation Attachments Appeal No. BP-A022.1 ITB00-0017 Decision on Request for Reconsideration of OPA Appeal Decision BP-A022 filed by Sen Mauleg Corp File extension: pdf File size: 130 kB
Audit of the Compensatory Time Claimed and Retirement Benefits Paid to Two Former Officials of the Commonwealth Ports Authority (OPA Report No. AR-00-03) Attachments AR 00-03 Audit of the Compendatory Time Claimed and Retirement Benefits Paid to Two Former Officials of the Commonwealth Ports Authority File extension: pdf File size: 1 MB
OPA Appeal No. BP-A022 (ITB00-0017) Decision on Appeal of Sen Mauleg Corporation Attachments Appeal No. BP-A022 Decision on Appeal of Sen Mauleg Corporation File extension: pdf File size: 157 kB
Report on the Audit of Government Revenues from the CNMI Lottery Operations for the First Quarter of Fiscal Year 1999 Ending December 31, 1998 Attachments LT 00-06 Report on the Audit of Government Revenues from the CNMI Lottery Operations for the First Quarter of Fiscal Year 1999 Ending December 31, 1998 File extension: pdf File size: 364 kB
Report on the Audit of the Northern Marianas College’s Collections and Deposits from July to November 1999 (OPA Report No. LT-00-05) Attachments LT 00-05 Report on the Audit of the Northern Marianas College’s Collections and Deposits from July to November 1999 File extension: pdf File size: 293 kB
OPA Appeal No. BP-A021.1 (IFB-MVA-002) In RE Request for Reconsideration of OPA Appeal Decision BP-A021 Filed by the Wackenhut Corporation Attachments OPA Appeal No. BP-A021.1 (IFB-MVA-002) In RE Request for Reconsideration of OPA Appeal Decision BP-A021 Filed by the Wackenhut Corporation File extension: pdf File size: 191 kB
Report on the Audit of Two Division of Fish and Wildlife (DFW) Employees’ Time and Attendance and Whether their Arrangement with DFW was Consistent with the Pacific Islands Education Initiative (OPA Report No. Lt-00-04) Attachments LT-00-04 Audit of Two DFW Employee’s Time & Attendance and Whether their Arrangement with DFW was Consistent with the Pacific Islands Education Initiative File extension: pdf File size: 269 kB
OPA Appeal No. BP-A021 (IFB-MVA-002) Procurement of Security Services for Marianas Visitors Authority Tourism Sites Attachments OPA Appeal No. BP-A021 (IFB-MVA-002) Procurement of Security Services for Marianas Visitors Authority Tourism Sites File extension: pdf File size: 124 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
Audit of Double Payments of 1995 Corporate Tax Rebates to 11 Taxpayers Attachments Audit of Double Payments of 1995 Coporate Tax Rebates to 11 Taxpayers File extension: pdf File size: 88 kB
