NMI Museum FY 2018 CCR Attachments NMI Museum_Citizen Centric Report FY2018 File extension: pdf File size: 549 kB
Board of Parole CCR FY 2018 Attachments BOP_FY 2018 Citizen-Centric Report File extension: pdf File size: 979 kB
Commonwealth Casino Commission – Audit for FY 2018 Attachments Ccc 2018 Statements of Revenue and Expenditures File extension: pdf File size: 562 kB Ccc 2018 Independent Auditors’ Reports File extension: pdf File size: 360 kB
Commonwealth Ports Authority – Report on Compliance and Internal Control Over Compliance with Requirements Applicable to the Passenger Facility Charge Program – Year Ended September 30, 2018 Attachments CPA 2018 Report on Passenger Facility Charge Program File extension: pdf File size: 667 kB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2018 Attachments CPA 2018 Financial Statements File extension: pdf File size: 1 MB CPA 2018 Independent Auditors’ Reports File extension: pdf File size: 2 MB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2018 Attachments CNMI 2018 Financial Statements File extension: pdf File size: 2 MB CNMI 2018 Independent Auditors’ Reports File extension: pdf File size: 2 MB
Northern Marianas Trades Institute – Audit for FY 2018 Attachments NMTI FY 2018 Financial Statements & Independent Auditor’s Reports File extension: pdf File size: 625 kB
Marianas Public Land Trust (MPLT) – Single Audit for Year Ended September 30, 2018 Attachments MPLT 2018 Financial Statements File extension: pdf File size: 1 MB MPLT Independent Auditors’ Reports File extension: pdf File size: 340 kB
OPA Appeal No. BP-A093 (CUC RFP 18-019) “Original Equipment Manufacturer Requirement” Attachments OPA Appeal No. BP-A093 (CUC RFP 18-019) “Original Equipment Manufacturer Requirement” File extension: pdf File size: 506 kB
Public School System – Single Audit for Year Ended September 30, 2018 Attachments PSS FY 2018 Independent Auditor’s Report & Financial Statements File extension: pdf File size: 8 MB
Northern Marianas College – Single Audit for Year Ended September 30, 2018 Attachments NMC 2018 Financial Statements and Independent Auditor’s Reports File extension: pdf File size: 7 MB
Commonwealth Development Authority – Single Audit for Years Ended September 30, 2018 and 2017 Attachments Cda 2018 Financial Statement File extension: pdf File size: 1 MB Cda 2018 Independent Auditors’ Report File extension: pdf File size: 412 kB
Northern Marianas Housing Corporation – Single Audit for Years Ended September 30, 2018 Attachments Nmhc 2018 Financial Statement File extension: pdf File size: 2 MB Nmhc 2018 Independent Auditors’ Report File extension: pdf File size: 1 MB
Department of Public Lands – Audit for FY 2018 Attachments DPL 2018 Financial Statement File extension: pdf File size: 663 kB DPL 2018 Independent Auditors’ Report File extension: pdf File size: 431 kB
Commonwealth Utilities Corporation – Single Audit for Years Ended September 30, 2018 and 2017 Attachments 2018 CUC Independent Auditor’s Report & Financial Statements File extension: pdf File size: 2 MB
Marianas Visitors Authority – Single Audit for Years Ended September 30, 2018 and 2017 Attachments MVA 2018&2017 Financial Statement & Independent Auditors’ Report File extension: pdf File size: 1 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2018 (TR-18-02) Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2018 File extension: pdf File size: 663 kB
Department of Public Lands Management of Land Leases and Temporary Permits (OPA Report No. AR-18-01) Attachments Department of Public Lands Management of Land Leases and Temporary Permits (OPA Report No. AR-18-01) File extension: pdf File size: 2 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2018 (TR-18-01) Attachments ARTS June 2018 File extension: pdf File size: 7 MB
