Commonwealth Ports Authority – Report on Compliance and Internal Control Over Compliance with Requirements Applicable to the Passenger Facility Charge Program – Year Ended September 30, 2014 Attachments CPA 2014 Report on Passenger Facility Charge Program File extension: pdf File size: 404 kB
Commonwealth Healthcare Corporation – Single Audit for Year Ended September 30, 2014 Attachments CHCC 2014 Financial Statements File extension: pdf File size: 729 kB CHCC 2014 Independent Auditors’ Reports File extension: pdf File size: 1 MB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2014 Attachments CNMI 2014 Financial Statements File extension: pdf File size: 2 MB CNMI 2014 Independent Auditors’ Reports File extension: pdf File size: 2 MB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2014 Attachments CPA 2014 Financial Statements File extension: pdf File size: 1 MB CPA 2014 Independent Auditors’ Reports File extension: pdf File size: 802 kB
Department of Public Lands – Audit for FY 2014 Attachments DPL 2014 Financial Statement File extension: pdf File size: 286 kB DPL 2014 Independent Auditors’ Report File extension: pdf File size: 122 kB
Commonwealth Development Authority – Single Audit for Years Ended September 30, 2014 and 2013 Attachments Cda 2014 Financial Statements File extension: pdf File size: 2 MB Cda 2014 Independent Auditors’ Report File extension: pdf File size: 140 kB
Public School System – Single Audit for Year Ended September 30, 2014 Attachments PSS FY 2014 Independent Auditor’s Report & Financial Statements File extension: pdf File size: 845 kB
Commonwealth Utilities Corporation – Single Audit for Years Ended September 30, 2014 and 2013 Attachments CUC 2014 Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 742 kB
Marianas Public Land Trust (MPLT) – Single Audit for Year Ended September 30, 2014 Attachments MPLT 2014 Financial Statements & Supplementary Information File extension: pdf File size: 428 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2014 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2014 File extension: pdf File size: 593 kB
Marianas Visitors Authority – Single Audit for Year Ended September 30, 2014 Attachments MVA 2014 Financial Statement & Independent Auditors’ Report File extension: pdf File size: 3 MB
OPA Appeal No. BP-A087 (DPW-SWM 14-RFP-001) “Marpi Landfill Operations” Attachments OPA Appeal No. BP-A087 (DPW-SWM 14-RFP-001) “Marpi Landfill Operations” File extension: pdf File size: 450 kB
Report on the Audit of the Division of Customs Assessment and Collection of Excise Taxes (OPA Report 14-01) Attachments 14-01 Division of Customs Assessment and Collection of Excise Taxes File extension: pdf File size: 2 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2014 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2014 File extension: pdf File size: 640 kB
