Marianas Public Land Trust Corporation – Single Audit for Year Ended September 30, 2003 Attachments 2003 MPLT Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 1 MB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2003 Attachments finacnial2003 File extension: pdf File size: 3 MB internal2003 File extension: pdf File size: 3 MB
OPA Appeal No. BP-A041 & BP-A042 (RFP 03-CHC-0041) Order Dismissal Appeal, Protest Decision No. 03-006 Attachments OPA Appeal No. BP-A041 & BP-A042 (RFP 03-CHC-0041) Order Dismissal Appeal, Protest Decision No. 03-006 File extension: pdf File size: 45 kB
Commonwealth Utilities Corporation – Single Audit for Year Ended September 30, 2003 Attachments 2003 CUC Independent Auditor’s Report & Financial Statements File extension: pdf File size: 3 MB
Public School System – Single Audit for Year Ended September 30, 2003 Attachments PSS FY 2003 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 4 MB
Marianas Visitors Authority – Single Audit for Years Ended September 30, 2003 Attachments MVA 2003 Financial Statement & Independent Auditors’ Report File extension: pdf File size: 668 kB
Northern Marianas College – Single Audit for Year Ended September 30, 2003 Attachments NMC 2003 Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 2 MB
OPA Appeal No. BP-A038 (CUC-RFP-03-015) Proposals from Qualified Firms for the Supply of Fuel for its Power Plants of Saipan, Tinian, and Rota Attachments OPA Appeal No. BP-A038 (CUC-RFP-03-015) Proposals from Qualified Firms for the Supply of Fuel for its Power Plants of Saipan, Tinian, and Rota File extension: pdf File size: 3 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2003 Attachments ARTS June 2003 File extension: pdf File size: 3 MB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2003 Attachments CPA 2003 Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 2 MB
Commonwealth Development Authority – Single Audit for Year Ended September 30, 2003 Attachments Cda 2003 Final FS File extension: pdf File size: 2 MB Cda 2003 Final INTCM File extension: pdf File size: 4 MB
OPA Appeal No. BP-A037 (Protest Decision No. 03-006) Decision on Appeal Re Fabriclean of the CNMI, Inc. Attachments Appeal No. BP-A037 Protest No. 03-006 Decision on Appeal Re Fabriclean of the CNMI Inc File extension: pdf File size: 129 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2004 Attachments ARTS December 2003 File extension: pdf File size: 2 MB
Hiring of Nurses Directly by the Commonwealth Health Center Versus Contracting Through Manpower Agencies (OPA Report No. AR-03-06) Attachments AR 03-06 Hiring of Nurses Directly by the Commonwealth Health Center Versus Contracting Through Manpower Agencies File extension: pdf File size: 985 kB
Monthly Subsistence Allowance Provided to Members of the Senate Covering the Six Months Ending June 30, 2002 (OPA Report No. AR-03-05) Attachments AR 03-05 CNMI Senate Monthly Subsistence Allowance Provided to Members of the Senate Covering the Six Months Ending June 2002 File extension: pdf File size: 826 kB
Report on the Audit of the Attorney General’s Investigative Unit Confidential Informant/Cash Funds, October 1, 1994 to April 30, 2002 (OPA Report No. AR-03-04) Attachments AR 03-04 Report on the Audit of the Attorney General’s Investigative Unit Confidential Informant Cash Funds, October 1, 1994 to April 30, 2002 File extension: pdf File size: 389 kB
Report on the Facts and Circumstances Surrounding the Termination of Employees of Northern Marianas College (OPA Report No. AR-03-03) Attachments AR 03-03 Report on the Facts and Circumstances Surronding the Termination of Employees of Northern Marianas College File extension: pdf File size: 1 MB
Report on the Commonwealth Utilities Corporation – Audit of Premium Pay, Overtime, and Salary Increases from October 1, 1999 Through September 30, 2001 (OPA Report No. AR-03-02) Attachments AR 03-02 Commonwealth Utilities Corporation – Audit of Premium Pay, Overtime, and Salary Increases File extension: pdf File size: 875 kB
Report on the Commonwealth Utilities Corporation – Audit of Personnel Hiring from October 1, 1999 through July 15, 2001 (OPA Report No. AR-03-01) Attachments AR 03-01 Commonwealh Utilities Corporation Audit of Personnel Hiring From October 1999 through July 2001 File extension: pdf File size: 151 kB