Commonwealth Ports Authority – Report on Compliance and Internal Control Over Compliance with Requirements Applicable to the Passenger Facility Charge Program – Year Ended September 30, 2012 Attachments CPA 2012 Report on Passenger Facility Charge Program File extension: pdf File size: 369 kB
Commonwealth Healthcare Corporation – Single Audit for Year Ended September 30, 2012 Attachments CHCC 2012 Financial Statements File extension: pdf File size: 565 kB CHCC 2012 Financial Statements File extension: pdf File size: 338 kB
OPA Appeal No. BP-A085 (DPW 12-RFP-004) “Security Services for Marpi Solid Waste Facility” Attachments OPA Appeal No. BP-A085 (DPW 12-RFP-004) “Security Services for Marpi Solid Waste Facility” File extension: pdf File size: 276 kB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2012 Attachments CNMI 2012 Financial Statements File extension: pdf File size: 1 MB CNMI 2012 Independent Auditors’ Reports File extension: pdf File size: 1 MB
Department of Public Lands – Audit for FY 2012 Attachments DPL 2012 Financial Statement File extension: pdf File size: 292 kB DPL 2012 Independent Auditors’ Report File extension: pdf File size: 187 kB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2012 Attachments CPA 2012 Financial Statements File extension: pdf File size: 739 kB CPA 2012 Independent Auditors’ Reports File extension: pdf File size: 341 kB
OPA Appeal No. BP-A082 (DPW12-RFP-004) “Procurement of Security Services for the Marpi Solid Waste Facility” Attachments Appeal No. BP-082 DPW12-RFP-004 Procurement of Security Services for the Marpi Solid Waste Facility File extension: pdf File size: 107 kB
Marianas Public Land Trust – Single Audit for Year Ended September 30, 2012 Attachments Mplt 2012 Financial Statements File extension: pdf File size: 971 kB Mplt 2012 Independent Auditors’ Reports File extension: pdf File size: 145 kB
Commonwealth Development Authority – Single Audit for Years Ended September 30, 2012 and 2011 Attachments Cda 2012 Independent Auditors’ Report File extension: pdf File size: 1 MB Cda 2012 Financial Statements File extension: pdf File size: 180 kB
Commonwealth Utilities Corporation – Single Audit for Years Ended September 30, 2012 and 2011 Attachments 2012 CUC Independent Auditor’s Report & Financial Statements File extension: pdf File size: 2 MB
Public School System – Single Audit for Year Ended September 30, 2012 Attachments PSS FY 2012 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 2 MB PSS FY 2012 Independent Auditors’ Reports on Internal Control and on Compliance File extension: pdf File size: 848 kB
Northern Marianas College – Single Audit for Years Ended September 30, 2012 and 2011 Attachments NMC 2012 and 2011 Financial Statements & Independent Auditors’ Report File extension: pdf File size: 260 kB
Marianas Visitors Authority – Single Audit for Year Ended September 30, 2012 Attachments MVA 2012 Financial Statement & Independent Auditors Report File extension: pdf File size: 3 MB
OPA Appeal No. BP-A074 (DPW/FHWA-12-IFB-008) “Traffic Signal Upgrade” Attachments OPA Appeal No. BP-A074 (DPW/FHWA-12-IFB-008) “Traffic Signal Upgrade” File extension: pdf File size: 184 kB
OPA Appeal No. BP-073 (RPF12-DPW/ED-026) “Supply, Delivery and Commission of Air Conditioning Systems for Various Buildings on Tinian and Rota” Attachments OPA Appeal No. BP-A074 (DPWFHWA-12-IFB-008) Traffic Signal Upgrade File extension: pdf File size: 669 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2012 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2012 File extension: pdf File size: 574 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2012 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2012 File extension: pdf File size: 580 kB
OPA Appeal No. BP-71 (DPW12-IFB-010) Attachments Appeal No. BP-71 DPW12-IFB-010 GPPC Appeal File extension: pdf File size: 108 kB
