Commonwealth Ports Authority – Report on Compliance and Internal Control Over Compliance with Requirements Applicable to the Passenger Facility Charge Program – Year Ended September 30, 2010 Attachments CPA 2010 Report on Passenger Facility Charge Program File extension: pdf File size: 439 kB
Department of Public Lands – Audit for FY 2010 Attachments DPL 2010 Financial Statement File extension: pdf File size: 241 kB DPL 2010 Independent Auditors’ Report File extension: pdf File size: 203 kB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2010 Attachments CNMI 2010 Financial Statements File extension: pdf File size: 1 MB CNMI 2010 Independent Auditors’ Reports File extension: pdf File size: 1 MB
Northern Marianas Housing Corporation – Single Audit for Years Ended September 30, 2010 Attachments Nmhc 2010 Financial Statement Final File extension: pdf File size: 832 kB Nmhc 2010 Independent Auditors’ Report File extension: pdf File size: 1 MB
Commonwealth Development Authority – Single Audit for Years Ended September 30 2010 and 2009 Attachments CDA 2010 Financial Statement File extension: pdf File size: 1 MB CDA 2010 Independent Auditors’ Report File extension: pdf File size: 292 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2010 Attachments ARTS December 2010 File extension: pdf File size: 4 MB
OPA Appeal No. BP-A066 (RFP 10-CHC-092) “Medical/Dental Bill Collection Services for the Commonwealth Health Center” Attachments OPA Appeal No. BP-A066 (RFP 10-CHC-092) “Medical/Dental Bill Collection Services for the Commonwealth Health Center” File extension: pdf File size: 138 kB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2010 Attachments CPA 2010 Financial Statements File extension: pdf File size: 942 kB CPA 2010 Independent Auditors’ Reports File extension: pdf File size: 344 kB
Marianas Visitors Authority – Single Audit for Year Ended September 30, 2010 Attachments MVA 2010 Financial Statement & Independent Auditors’ Report File extension: pdf File size: 12 MB
Marianas Public Land Trust – Single Audit for Year Ended September 30, 2010 Attachments 2010 MPLT Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 2 MB
OPA Appeal No. BP-A065 (PSS RFP 10-088) “Network Design & Installation of Routing and Switching Equipment for the Public School Sytem Attachments OPA Appeal No. BP-A066 (RFP 10-CHC-092) MedicalDental Bill Collection Services for the Commonwealth Health Center File extension: pdf File size: 392 kB
Public School System – Single Audit for Year Ended September 30, 2010 Attachments PSS FY 2010 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 2 MB
Commonwealth Utilities Corporation – Single Audit for Years Ended September 30, 2010 and 2009 Attachments 2010 CUC Independent Auditor’s Report & Financial Statements File extension: pdf File size: 443 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2010 Attachments ARTS June 2010 File extension: pdf File size: 5 MB
OPA Appeal No. BP-A064 (PSS IFB 10-056) “Electrical Upgrade at Hopwood Junior High School and Dandan Elementary School” Attachments Appeal No. BP-A064 PSS-IFB 10-056 Electrical Upgrade at Hopwood Junior High School and Dandan Elementary School File extension: pdf File size: 63 kB
Tobacco Control Fund Status Inspection Report (OPA Report No. IR-10-01) Attachments IR 10-01 Tobacco Control Fund Status March 2010 File extension: pdf File size: 289 kB
