Commonwealth Utilities Corporation – Single Audit for Year Ended September 30, 2005 Attachments 2005 CUC Independent Auditor’s Report & Financial Statements File extension: pdf File size: 3 MB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2005 Attachments CPA 2005 Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 2 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2005 Attachments ARTS December 2005 File extension: pdf File size: 2 MB
Northern Marianas College – Single Audit for Year Ended September 30, 2005 Attachments NMC 2005 Financial Statements File extension: pdf File size: 987 kB NMC 2005 Independent Auditors’ Reports File extension: pdf File size: 916 kB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2005 Attachments financial2005 File extension: pdf File size: 3 MB internal2005 File extension: pdf File size: 4 MB
Commonwealth Development Authority – Single Audit for Year Ended September 30, 2005 Attachments Cda 2005 Final FS File extension: pdf File size: 2 MB Cda 2005 Final INTCM File extension: pdf File size: 4 MB
Public School System – Single Audit for Year Ended September 30, 2005 Attachments PSS FY 2005 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 3 MB
OPA Appeal No. BP-A048 (Protest 05-006) In RE Appeal of Island Business Systems & Supplies Attachments OPA Appeal No. BP-A048 (Protest 05-006) In RE Appeal of Island Business Systems & Supplies File extension: pdf File size: 357 kB
Marianas Public Land Trust Corporation – Single Audit for Year Ended September 30, 2005 Attachments 2005 MPLT Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 1 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2005 Attachments ARTS June 2005 File extension: pdf File size: 1 MB
Audit of the Department of Public Safety Evidence Controls (OPA Report No. AR-05-04) Attachments AR 05-04 Audit of the Department of Public Safety Evidence Controls File extension: pdf File size: 2 MB
Audit of the Marianas Hawaii Liaison Office, October 1, 1999 through December 31, 2002 (OPA Report No. AR-05-03) Attachments AR 05-03 Audit of the Marianas Hawaii Liaison Office File extension: pdf File size: 758 kB
Audit of Controls Over the Nonresident Worker Application Process (OPA Report No. AR-05-02) Attachments AR 05-02 Audit of Controls Over the Nonresident Worker Application Process File extension: pdf File size: 2 MB
Audit of Security of CNMI Government Funds Deposited in Banks and Financial Institutions (OPA Report No. AR-05-01) Attachments AR 05-01 Audit of the Security of CNMI Government Funds Deposited in Banks and Financial Institutions File extension: pdf File size: 983 kB
