Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2019 Attachments CNMI 2019 Financial Statements File extension: pdf File size: 2 MB CNMI 2019 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, 2019 Attachments CPA 2019 Report on Passenger Facility Charge Program File extension: pdf File size: 2 MB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2019 Attachments CPA 2019 Financial Statements File extension: pdf File size: 1 MB CPA 2019 Independent Auditors’ Reports File extension: pdf File size: 1 MB
Northern Marianas Trades Institute – Audit for FY 2019 Attachments NMTI FY 2019 Financial Statements & Independent Auditor’s Reports File extension: pdf File size: 773 kB
Northern Marianas College – Single Audit for Year Ended September 30, 2019 and 2018 Attachments NMC 2019 Financial Statements & Independent Auditor’s Reports File extension: pdf File size: 7 MB
Department of Public Lands – Audit for FY 2019 Attachments DPL 2019 Final INTCM File extension: pdf File size: 861 kB DPL 2019 Final FS File extension: pdf File size: 1 MB
Marianas Public Land Trust (MPLT) – Single Audit for Year Ended September 30, 2019 Attachments 2019 MPLT Financial Statements & Indepedent Auditors Report File extension: pdf File size: 435 kB
Public School System – Single Audit for Year Ended September 30, 2019 Attachments PSS 2019 Single Audit File extension: pdf File size: 3 MB
Tinian Municipal Council FY 2020 CCR Attachments TinianMunicipalCouncil__FY2020 Citizen-Centric Report File extension: pdf File size: 4 MB
Commonwealth Development Authority – Single Audit for Year Ended September 30, 2019 Attachments CDA 2019 Financial Statements File extension: pdf File size: 1 MB CDA 2019 Independent Auditors’ Reports File extension: pdf File size: 343 kB
Northern Marianas Housing Corporation – Single Audit for Year Ended September 30, 2019 Attachments Nmhc 2019 Financial Statement File extension: pdf File size: 2 MB Nmhc 2019 Independent Auditors’ Reports File extension: pdf File size: 1 MB
Tinian Municipal Council FY 2019 CCR Attachments Tinian Municipal Council FY19 Citizen-Centric Report File extension: pdf File size: 5 MB
Commonwealth Cannabis Commission FY 2019 CCR Attachments Commonwealth Cannabis Commission_FY2019 Citizen-Centric Report File extension: pdf File size: 3 MB
Commonwealth Bureau of Military Affairs FY 2019 CCR Attachments Commonwealth Bureau of Military Affairs_FY2019 Citizen-Centric Report File extension: pdf File size: 6 MB
Commonwealth Casino Commission FY 2019 CCR Attachments CCC_FY2019 Citizen-Centric Report File extension: pdf File size: 1 MB
DCRM FY 2019 CCR Attachments DCRM FY 2019 Citizen-Centric Report File extension: pdf File size: 894 kB
Department of Commerce FY 2019 CCR Attachments Department of Commerce FY 2019 Citizen-Centric-Report File extension: pdf File size: 472 kB
Department of Corrections FY 2019 CCR Attachments Department of Corrections FY 2019 Citizen-Centric Report File extension: pdf File size: 711 kB
DOF FY 2019 CCR Attachments Department of Finance FY 2019 Citizen-Centric Report File extension: pdf File size: 1 MB
DLNR FY 2019 CCR – Secretary’s Office Attachments DLNR SECRETARY’S FY 2019 Citizen-Centric Report File extension: pdf File size: 455 kB
DLNR – Division of Land Registration Survey FY 2019 CCR – Attachments DLRS 2019 CITIZEN CENTRIC REPORT File extension: pdf File size: 1 MB
DLNR – Division of Agriculture FY 2019 CCR Attachments DoA FY 2019 Citizen-Centric Report File extension: pdf File size: 1 MB
Department of Public Lands FY 2019 CCR Attachments DPL FY 2019 Citizen-Centric Report File extension: pdf File size: 4 MB
Office of the Governor FY 2019 CCR Attachments Office of the Governor FY 2019 CCR File extension: pdf File size: 6 MB
NMC FY 2019 CCR Attachments Northern Marianas College – Citizen Centric Report (CCR) File extension: pdf File size: 11 MB
Saipan & Northern Islands Municipal Council FY 2019 CCR Attachments Saipan Municipal Council FY 2019 Citizen-Centric Report File extension: pdf File size: 2 MB
SHEFA FY 2019 CCR Attachments SHEFA FY 2019 Citizen-Centric Report File extension: pdf File size: 525 kB
Veteran’s Affairs Office FY 2019 CCR Attachments Veterans Affairs Office – CCR 2019 File extension: pdf File size: 652 kB
Women’s Affairs Office CCR FY 2019 Attachments WAO FY 2019 Citizen-Centric Report File extension: pdf File size: 2 MB
OGM FY 2019 CCR Attachments Office of Grants Management FY 2019 Citizen-Centric Report File extension: pdf File size: 2 MB
COTA FY 2019 CCR Attachments COTA Citizen Centric Report FY 2019 File extension: pdf File size: 799 kB
Civil Service Commission FY 2019 CCR Attachments CSC FY 2019 Citizen-Centric Report File extension: pdf File size: 886 kB
Hazard Mitigation Grant Program FY 2019 CCR Attachments Hazard Mitigation Grant Program CCR FY 2019 File extension: pdf File size: 9 MB
IAO FY 2019 CCR Attachments Indigenous Affairs Office CCR FY 2019 File extension: pdf File size: 1 MB
Joeten-Kiyu Public Library FY 2019 CCR Attachments JKPL CCR FY 2019 File extension: pdf File size: 5 MB
Saipan Mayor’s Office FY 2019 CCR Attachments Saipan Mayor CCR FY 2019 File extension: pdf File size: 1 MB
DLNR – Division of Parks & Recreation FY 2019 CCR Attachments DLNR Parks and Rec CCR FY 2019 File extension: pdf File size: 934 kB
Medical Referral Services FY 2019 CCR Attachments Medical Referral Services CCR FY 2019 File extension: pdf File size: 775 kB
Rota Mayor’s Office FY 2019 CCR Attachments Rota Mayors Office CCR FY 2019 File extension: pdf File size: 113 kB
Substance Abuse Addiction and Rehabilitation FY 2019 CCR Attachments SAAR CCR FY 2019 File extension: pdf File size: 2 MB
Professional Licensing & Health Care Professional Licensing Board FY 2019 CCR Attachments BPL-HCPLB CCR FY 2019 File extension: pdf File size: 11 MB
CNMI Lottery Commission FY 2019 CCR Attachments Lottery Commission CCR FY 2019 File extension: pdf File size: 449 kB
SWDB FY 2019 CCR Attachments StateWorkforceDevelopmentBoard FY 2019 Citizen-Centric Report File extension: pdf File size: 3 MB
Tinian Casino Gaming Control Commission CCR FY 2019 Attachments TCGCC CCR Report File extension: pdf File size: 2 MB
OPA Appeal No. BP-A095 (CUC-IFB-19-031) “San Vicente Water Tank Replacement Project RECONSIDERATION REQUEST” Attachments Appeal No_BP-A095_CUC-IFB-19-031 File extension: pdf File size: 4 MB
Marianas Visitors Authority – Single Audit for Year Ended September 30, 2019 and 2018 Attachments MVA 2019 Financial Statement & Independent Auditors’ Report File extension: pdf File size: 1 MB
OPA Appeal No. BP-A094 (CUC-IFB-19-031) “San Vicente Water Tank Replacement Project” Attachments OPA Appeal No. BP-A095 (CUC-IFB-19-031) “San Vicente Water Tank Replacement Project” File extension: pdf File size: 5 MB
Youth Affairs FY 2019 CCR Attachments OYA FY 2019 Citizen-Centric Report File extension: pdf File size: 9 MB
Report on the Audit of the Department of Public Safety (DPS) Inspection of the Confidential Informant Fund (OPA Report No. 19-06) Attachments Report on Audit of the Department of Public Safety (DPS) Inspection of the Confidential Informant Fund (OPA Report No. 19-06) File extension: pdf File size: 2 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2019 (OPA Report 19-05) Attachments ARTS June 2019 File extension: pdf File size: 250 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2019 (OPA Report 19-05) Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2019 (OPA Report 19-05) File extension: pdf File size: 250 kB
Inspection of the Commonwealth Election Commission Ballot Accountability for the 2018 General Election (OPA Report 19-04) Attachments Inspection of the Commonwealth Election Commission Ballot Accountability for the 2018 General Election (OPA Report 19-04) File extension: pdf File size: 639 kB
Special Report: Compliance with Campaign Disclosure Law (OPA Report 19-03) Attachments Special Report: Compliance with Campaign Disclosure Law (OPA Report 19-03) File extension: pdf File size: 1 MB
Inspection of the Department of Public Lands Assessment and Collection of Fees for Lease No. L9104S (OPA Report 19-02) Attachments Inspection of the Department of Public Lands Assessment and Collection of Fees for Lease No. L9104S (OPA Report 19-02) File extension: pdf File size: 2 MB
CNMI Public School System’s (PSS) Audit Survey Results (OPA Report 19-01) Attachments OPA Report No. 19-01 PSS AUDIT SURVEY RESULTS File extension: pdf File size: 513 kB
