Commonwealth Ports Authority – Report on Compliance and Internal Control Over Compliance with Requirements Applicable to the Passenger Facility Charge Program – Year Ended September 30, 2013 Attachments CPA 2013 Report on Passenger Facility Charge Program File extension: pdf File size: 484 kB
Commonwealth Healthcare Corporation – Single Audit for Year Ended September 30, 2013 Attachments CHCC 2013 Financial Statements File extension: pdf File size: 843 kB CHCC 2013 Independent Auditors’ Reports File extension: pdf File size: 473 kB
Commonwealth Utilities Corporation – Single Audit for Years Ended September 30, 2013 and 2012 Attachments 2013 CUC Independent Auditor’s Report & Financial Statements File extension: pdf File size: 860 kB
Marianas Public Land Trust (MPLT) – Single Audit for Year Ended September 30, 2013 Attachments MPLT 2013 Financial Statements & Supplementary Information File extension: pdf File size: 496 kB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2013 Attachments CNMI 2013 Financial Statements File extension: pdf File size: 4 MB CNMI 2013 Independent Auditors’ Reports File extension: pdf File size: 3 MB
Northern Marianas College – Single Audit for Year Ended September 30, 2013 Attachments NMC 2013 Financial Statements & Independet Auditor’s Reports File extension: pdf File size: 554 kB
Commonwealth Development Authority – Single Audit for Years Ended September 30, 2013 and 2012 Attachments Cda 2013 Financial Statements File extension: pdf File size: 2 MB Cda 2013 Independent Auditors File extension: pdf File size: 174 kB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2013 Attachments CPA 2013 Financial Statements File extension: pdf File size: 2 MB CPA 2013 Independent Auditors’ Reports File extension: pdf File size: 827 kB
Public School System – Single Audit for Year Ended September 30, 2013 Attachments PSS FY 2013 Independent Auditor’s Report & Financial Statements File extension: pdf File size: 860 kB
Department of Public Lands – Audit for FY 2013 Attachments DPL 2013 Financial Statement File extension: pdf File size: 201 kB DPL 2013 Independent Auditors’ Report File extension: pdf File size: 194 kB
Marianas Visitors Authority – Single Audit for Year Ended September 30, 2013 Attachments MVA 2013 Financial Statement & Independent Auditors’ Report File extension: pdf File size: 2 MB
OPA Appeal No. BP-A084 (CUC-RFP-13-015) “CUC Fuel Supply” Attachments Appeal No. BP-084 CUC-RFP-13-015 CUC Fuel Supply File extension: pdf File size: 292 kB
OPA Appeal No. BP-A083 (CUC RFP-13-19) “Supply and Delivery of Engine Lube Oils for Power Generation” Attachments OPA Appeal No. BP-A083 (CUC RFP-13-19) “Supply and Delivery of Engine Lube Oils for Power Generation” File extension: pdf File size: 369 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2013 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2013 File extension: pdf File size: 559 kB
OPA Appeal No. BP-A081 (IFB13-HSEM-150 A-D Vehicles) “Trucks for Homeland Security” Attachments OPA Appeal No. BP-A081 (IFB13-HSEM-150 A-D Vehicles) “Trucks for Homeland Security” File extension: pdf File size: 149 kB
OPA Appeal No. BP-A080 (IFB13-GOV-083) “Million Gallon Reservoir Replacement” Attachments Appeal No. BP-A080 IFB13-GOV-083 Million Gallon Reservoir Replacement File extension: pdf File size: 198 kB
OPA Appeal No. BP-079 (CUC-RFP-13-019) “Supply & Delivery of Engine Lube Oils for Power Generation” Attachments OPA Appeal No. BP-079 (CUC-RFP-13-019) “Supply & Delivery of Engine Lube Oils for Power Generation” File extension: pdf File size: 303 kB
OPA Appeal No. BP-A078 (DPW13-RFP-001) “Marpi Landfill” Attachments OPA Appeal No. BP-A078 (DPW13-RFP-001) “Marpi Landfill” File extension: pdf File size: 165 kB
OPA Appeal No. BP-A076 (DPW/FHWA 13-IFB-001) “Cross-Island RD Re-bid” Attachments OPA Appeal No. BP-A076 (DPWFHWA 13-IFB-001) Cross-Island RD Re-bid File extension: pdf File size: 174 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2013 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2013 File extension: pdf File size: 551 kB
