Commonwealth Ports Authority – Report on Compliance and Internal Control Over Compliance with Requirements Applicable to the Passenger Facility Charge Program – Year Ended September 30, 2009 Attachments CPA 2009 Report on Passenger Facility Charge Program File extension: pdf File size: 387 kB
Commonwealth Utilities Corporation – Single Audit for Year Ended September 30, 2009 Attachments 2009 CUC Independent Auditor’s Report & Financial Statements File extension: pdf File size: 2 MB
Commonwealth Development Authority – Single Audit for Years Ended September 30, 2009 and 2008 Attachments Cda 2009 Financial Statements File extension: pdf File size: 2 MB CDA 2009 Independent Auditors’ Report File extension: pdf File size: 425 kB
OPA Appeal No. BP-A063 (DPW 09-IFB-19) “Puerto Rico Dump Final Closure” Attachments OPA Appeal No. BP-A063 (DPW 09-IFB-19) “Puerto Rico Dump Final Closure” File extension: pdf File size: 143 kB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2009 Attachments CPA 2009 Financial Statements File extension: pdf File size: 2 MB CPA 2009 Independent Auditors’ Reports File extension: pdf File size: 843 kB
OPA Appeal No. BP-A062 (DPW 09-IFB-19) “Puerto Rico Dump Final Closure” Attachments OPA Appeal No. BP-A062 (DPW 09-IFB-19) “Puerto Rico Dump Final Closure” File extension: pdf File size: 764 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2009 Attachments ARTS December 2009 File extension: pdf File size: 7 MB
Marianas Public Land Trust Corporation – Single Audit for Year Ended September 30, 2009 Attachments 2009 MPLT Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 2 MB
Northern Marianas College – Single Audit for Year Ended September 30, 2009 Attachments NMC 2009 Financial Statements File extension: pdf File size: 1 MB NMC 2009 Independent Auditors’ Reports File extension: pdf File size: 1 MB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2009 Attachments CNMI 2009 Financial Statements File extension: pdf File size: 4 MB CNMI 2009 Independent Auditors’ Reports File extension: pdf File size: 4 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2009 Attachments ARTS June 2009 File extension: pdf File size: 7 MB
Public School System – Single Audit for Year Ended September 30, 2009 Attachments PSS FY 2009 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 2 MB
Marianas Visitors Authority – Single Audit for Year Ended September 30, 2009 Attachments MVA 2009 Financial Statement & Independent Auditors’ Report File extension: pdf File size: 1 MB
OPA Appeal No. BP-A060 (DPW 09-IFB-19) “Puerto Rico Dump Final Closure” Attachments Appeal No. BP-A060 DPW 09-IFB-19 Puerto Rico Dump Final Closure File extension: pdf File size: 151 kB
OPA Appeal No. BP-A059 Dismissal Order (DPW 09-IFB-24) “Supply, Delivery, and Installation of Emergency Generators for the WIC Clinic and Administration Building” Attachments OPA Appeal No. BP-A059 Dismissal Order DPW09-IFB-24 Supploy Delivery and Installation of Emergency Generators for teh WIC Clinic & Administration Building File extension: pdf File size: 96 kB
