Commonwealth Utilities Corporation – Single Audit for Year Ended September 30, 2020 Attachments Cuc 2020 Final FS File extension: pdf File size: 896 kB Cuc 2020 Final INTCM File extension: pdf File size: 902 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, 2020 Attachments CPA Intcm PFC 2020 Final File extension: pdf File size: 752 kB
OPA Appeal No. BP-A098 Contract No. 701144-OC “Long term Marpi Landfill Contract” Attachments BP-A098 Contract No. 701144-OC Long term Marpi Landfill Contract File extension: pdf File size: 1 MB
OPA Appeal No. BP-A097 Contract No. 700504-OC “Temporary Marpi Landfill Contract” Attachments Appeal No. BP-A097 Temporary Marpi Landfill Contract File extension: pdf File size: 1 MB
DOF FY 2020 CCR Attachments DOF-Saipan_FY2020 Citizen-Centric Report File extension: pdf File size: 3 MB
CNMI Zoning FY 2020 CCR Attachments Zoning_FY2020 Citizen-Centric Report File extension: pdf File size: 19 MB
DFEMS FY 2020 CCR Attachments Department of Fire and EMS FY 2020 CCR File extension: pdf File size: 2 MB
Department of Corrections FY 2020 CCR Attachments DOC FY2020 Citizen-Centric Report File extension: pdf File size: 786 kB
DFEMS – Tinian FY 2020 CCR Attachments DFEMS-TIQ FY 2020 Citizen-Centric Report File extension: pdf File size: 308 kB
RMC FY 2020 CCR Attachments Rota Municipal Council FY 2020 Citizen-Centric Report File extension: pdf File size: 1 MB
Public Defender’s Office FY 2020 CCR Attachments PDO FY2020 Citizen-Centric Report File extension: pdf File size: 128 kB
DOF – Tinian FY 2020 CCR Attachments DOF Tinian_FY2020 Citizen-Centric Report File extension: pdf File size: 1 MB
Northern Islands Mayor’s Office FY 2020 CCR Attachments NIMO FY 2020 Citizen-Centric Report File extension: pdf File size: 4 MB
Professional Licensing and Health Care Professional License Board FY 2020 CCR Attachments BPL-HCPLB FY 2020 Citizen-Centric Report File extension: pdf File size: 9 MB
Civil Service Commission FY 2020 CCR Attachments CSC FY 2020 Citizen-Centric Report File extension: pdf File size: 3 MB
TCGCC FY 2020 CCR Attachments TCGCC FY2020 Citizen Centric Report File extension: pdf File size: 821 kB
DLNR – Tinian FY 2020 CCR Attachments DLNT – TIQ FY 2020 Citizen-Centric Report File extension: pdf File size: 3 MB
Department of Commerce FY 2020 CCR Attachments Commerce_FY20 Citizen-Centric Report File extension: pdf File size: 367 kB
OGM FY 2020 CCR Attachments CNMI OGM-SC_FY20 Citizen-Centric Report File extension: pdf File size: 2 MB
DLNR FY 2020 CCR Attachments DLNR FY 2020 Citizen-Centric Report File extension: pdf File size: 440 kB
Commonwealth Cannabis Commission FY 2020 CCR Attachments Commonwealth Cannabis Commission_FY2020 Citizen-Centric Report File extension: pdf File size: 9 MB
Department of Public Lands FY 2020 CCR Attachments DPL FY20 Citizen-Centric Report File extension: pdf File size: 14 MB
NMHC FY 2020 CCR Attachments NMHC FY 2020 Citizen-Centric Report File extension: pdf File size: 473 kB
HSEM FY 2020 CCR Attachments HSEMO_FY 2020 Citizen-Centric Report File extension: pdf File size: 9 MB
SHEFA FY 2020 CCR Attachments SHEFA_FY20 Citizen-Centric Report File extension: pdf File size: 584 kB
COTA FY 2020 CCR Attachments DOF-Saipan_FY2020 Citizen-Centric Report File extension: pdf File size: 3 MB
Hazard Mitigation Grant Program FY 2020 CCR Attachments HazardMitigation FY20 Citizen-Centric Report File extension: pdf File size: 6 MB
Rota Mayor’s Office FY 2020 CCR Attachments Rota Mayors Office FY 2020 Citizen-Centric Report File extension: pdf File size: 994 kB
DCCA – Tinian FY 2020 CCR Attachments DCCA-Tinian_FY2020 Citizen-Centric Report File extension: pdf File size: 2 MB
DPW-Tinian FY 2020 CCR Attachments DPW-TIQ FY 2020 Citizen-Centric Report File extension: pdf File size: 1 MB
Report on the Audit of the Division of Revenue & Taxation Hotel Occupancy Tax (OPA Report No. 20-07) Attachments Report on the Audit of the Division of Revenue & Taxation Hotel Occupancy Tax (OPA Report No. 20-07) File extension: pdf File size: 2 MB
Report on the Audit of the CNMI Government Travel Policy (OPA Report No. 20-06) Attachments Report on the Audit of the CNMI Government Travel Policy – OPA Report No. 20-06 File extension: pdf File size: 1 MB
Office of the Public Auditor Ethics Opinion 2020-1 Attachments Government Ethics Code Advisory Opinion File extension: pdf File size: 512 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2020 (OPA Report 20-05) Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations (OPA Report 20-05) File extension: pdf File size: 5 MB
OPA Appeal No. BP-A096 (CUC-RFP-20-004) “CUC Financial & Compliance Audit” Attachments Appeal No. BP-A096 CUC-RFP-20-004 CUC Financial and Compliance File extension: pdf File size: 3 MB
Department of Commerce – Tinian FY 2019 CCR Attachments Commerce -Tinian FY 2019 CCR File extension: pdf File size: 915 kB
Special Report: Compliance with Citizen-Centric Reporting Requirements (OPA Report 20-04) Attachments OPA CCR Special Report File extension: pdf File size: 992 kB
Department of Finance, Division of Procurement and Supply Audit of Government Vehicles (OPA Report 20-03) Attachments Audit of Government Vehicles_Final Report 02_26_20 File extension: pdf File size: 1 MB
Audit of the CNMI Government Fuel Contract (OPA Report 20-02) Attachments Audit of the CNMI Government Fuel Contract (OPA Report 20-02) File extension: pdf File size: 2 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2019 (OPA Report 20-01) Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2019 (OPA Report 20-01) File extension: pdf File size: 6 MB
