Commonwealth Utilities Corporation – Single Audit for Year Ended September 30, 2001 Attachments 2001 CUC Independent Auditor’s Report & Financial Statements File extension: pdf File size: 2 MB
Northern Marianas College – Single Audit for Year Ended September 30, 2001 Attachments NMC 2001 Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 2 MB
Public School System – Single Audit for Year Ended September 30, 2001 Attachments PSS FY 2001 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 782 kB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2001 Attachments financial2001 File extension: pdf File size: 3 MB internal 2001 File extension: pdf File size: 4 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2001 Attachments ARTS December 2000 File extension: pdf File size: 970 kB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2001 Attachments CPA 2001 Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 1 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2001 Attachments ARTS June 2001 File extension: pdf File size: 1013 kB
Letter Report – Audit of the Department of Public Safety’s Confidential Informant Fund and Prostitution Fund for Fiscal Year Ended September 30, 1996 (Report No. LT-01-08) Attachments LT 01-08 Audit of the Department of Public Safety’s Confidential Informant Fund and Prostitution Fund for Fiscal Year Ended September 30, 1999 File extension: pdf File size: 341 kB
Letter Report – Commonwealth Utilities Corporation – Audit of Travel of the Board of Directors, Key Management and other CNMI Government Officials from October 1999 through March 2001 (Report No. LT-01-07) Attachments LT 01-07 Commonwealth Utilities Corporation Audit of Travel of the Board of Directors Key Management, and Other CNMI Government Officials October 1999 through March 2001 File extension: pdf File size: 1 MB
OPA Appeal No. BP-A027 (Protest Decision No. 01-007) Decision on Appeal Re Western Equipment ML Joint Venture Attachments Appeal No. BP-A027 Protest Decision No. 01-007 Decision on Appeal Re Western Equipment ML Joint Venture File extension: pdf File size: 169 kB
OPA Appeal No. BP-A026 (ITB01-PHS-0073) Protest Decision No. 01-009 in RE of Island Business Systems & Supplies Attachments OPA Appeal No. BP-A026 (ITB01-PHS-0073) Protest Decision No. 01-009 in RE of Island Business Systems & Supplies File extension: pdf File size: 137 kB
Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Fourth Quarter of Fiscal Year 1999 (Report No. LT-01-06) Attachments LT 01-06 Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Fourth Quarter of Fiscal Year 1999 File extension: pdf File size: 240 kB
Letter Report – Audit of Billings for a Professional Services Contract During the Period October 1, 1996 Through February 29, 2000 (Report No. LT-01-05) Attachments LT 01-05 Audit of Billings for a Professional Services Contract During the Period October 1, 1996 Through February 29, 2000 File extension: pdf File size: 180 kB
Letter Report – Northern Mariana Islands Retirement Fund – Audit of Travel Outside the CNMI from October 1966 Through March 2000 (OPA Report No. LT-01-04) Attachments LT 01-04 Report on the Northern Mariana Islands Retirement Fund – Audit of Travel Outside the CNMI from October 1996 through March 2000 File extension: pdf File size: 383 kB
Letter Report on the Audit of Cash Receipts and Disbursements of the 1999 Liberation Day Committee from April 1 to October 31, 1999 (OPA Report No. LT-01-03) Attachments LT 01-03 Report on the Audit of Cash Receipts and Disbursements of the 1999 Liberation Day Committee from April 1 to October 31, 1999 File extension: pdf File size: 199 kB
Letter Report on the Audit of the Maintenance and Use of the Challenger Since its Purchase (OPA Report No. LT-01-02) Attachments LT 01-02 Report on the Audit of the Maintenance and Use of the Challenger Since its Purchase in 1995 File extension: pdf File size: 852 kB
Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Third Quarter of Fiscal Year 1999, Ended June 30, 1999 (Report No. LT-01-01) Attachments LT 01-01 Report on the Audit of Government Revenues from the CNMI Lottery Opeerations for the Third Quarter of Fiscal Year 1999, Ended June 30, 1999 File extension: pdf File size: 214 kB
Report on the Audit of the Department of Lands and Natural Resources’ Agreement with the Marine Revitalization Corporation for Operating the Outer Cove Marina from May 1993 to October 1998 (Report No. AR-01-02) Attachments AR 01-02 Department of Lands and Natural Resources Audit of Agreement with the Marine Revitalization Corporation for Operating the Outer Cove Marina from May 1993 to October 1998 File extension: pdf File size: 867 kB
Report on the Audit and Investigation of Health Insurance Payments to Megaplus International CNMI, Inc. for Physical Therapy Services (OPA Report No. AR-01-01) Attachments AR 01-01 Audit and Investigation of Health Insurance Payments to Megaplus International CNMI, Inc. for Physical Therapy Services June 1993 to December 1999 File extension: pdf File size: 804 kB
