Commonwealth Healthcare Corporation – Single Audit for Year Ended September 30, 2017 Attachments CHCC 2017 Financial Statements File extension: pdf File size: 842 kB CHCC 2017 Independent Auditors’ Reports File extension: pdf File size: 1 MB
Commonwealth Ports Authority – Report on Compliance and Internal Control Over Compliance with Requirements Applicable to the Passenger Facility Charge Program – Year Ended September 30, 2017 Attachments CPA 2017 Report on Passenger Facility Charge Program File extension: pdf File size: 439 kB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2017 Attachments CPA 2017 Financial Statements File extension: pdf File size: 1 MB CPA 2017 Independent Auditors’ Reports File extension: pdf File size: 567 kB
Northern Marianas Trades Institute – Audit for FY 2017 Attachments NMTI FY 2017 Financial Statements & Independent Auditor’s Reports File extension: pdf File size: 759 kB
Marianas Public Land Trust (MPLT) – Single Audit for Year Ended September 30, 2017 Attachments MPLT 2017 Independent Auditors’ Reports File extension: pdf File size: 347 kB MPLT 2017 Financial Statements File extension: pdf File size: 1 MB
Commonwealth Development Authority – Single Audit for Years Ended September 30, 2017 and 2016 Attachments Cda 2017 Financial Statement File extension: pdf File size: 1 MB Cda 2017 Independent Auditors’ Report File extension: pdf File size: 412 kB
Commonwealth Utilities Corporation – Single Audit for Years Ended September 30, 2017 and 2016 Attachments 2017 CUC Independent Auditor’s Report & Financial Statements File extension: pdf File size: 5 MB
Department of Public Lands – Audit for FY 2017 Attachments DPL 2017 Financial Statement File extension: pdf File size: 703 kB DPL 2017 Independent Auditors’ Report File extension: pdf File size: 426 kB
Northern Marianas College – Single Audit for Year Ended September 30, 2017 Attachments NMC 2017 Financial Statements & Independent Auditor’s Reports File extension: pdf File size: 567 kB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2017 Attachments CNMI 2017 Financial Statements File extension: pdf File size: 2 MB CNMI 2017 Independent Auditors’ Reports File extension: pdf File size: 2 MB
Public School System – Single Audit for Year Ended September 30, 2017 Attachments PSS FY 2017 Independent Auditor’s Report & Financial Statements File extension: pdf File size: 2 MB
Marianas Visitors Authority – Single Audit for Year Ended September 30, 2017 Attachments MVA 2017 Financial Statement & Independent Auditor’s Report File extension: pdf File size: 1 MB
OPA Appeal No. BP-A091 (CUC-IFB-17-024) “Kailing Drive Waterline Replacement” Attachments OPA Appeal No. BP-A091 (CUC-IFB-17-024) “Kailing Drive Waterline Replacement” File extension: pdf File size: 344 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2017 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2017 File extension: pdf File size: 1 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2017 (TR-17-01) Attachments ARTS June 2017 File extension: pdf File size: 1 MB
Commonwealth Utilities Corporation Organizational Structure (OPA Report No. AR-17-02) Attachments AR-17-02 Commonwealth Utilities Corporation Organizational Structure File extension: pdf File size: 2 MB
Commonwealth Healthcare Corporation Patient Revenue Cycle Management (OPA Report No. AR-17-01) Attachments Report on the Audit of the Commonwealth Healthcare Corporation’s Patient Revenue Cycle (OPA Report No. AR-17-01) File extension: pdf File size: 644 kB
