Office of the Public Auditor – Audit of Cash on Tinian and Rota (OPA Report No. 21-06) Attachments OPA Report No. 21-06 Report on the Audit of Cash on Tinian and Rota File extension: pdf File size: 8 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
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 December 2016 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2016 File extension: pdf File size: 413 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2016 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2016 File extension: pdf File size: 781 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2015 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2015 File extension: pdf File size: 265 kB
Report on the Audit of the Department of Public Safety, Evidence Preservation, Accountability and Control Section (OPA Report AR-15-01) Attachments AR-15-01 Report on the Audit of DPS Evidence Preservation-Accountability and Control Section File extension: pdf File size: 5 MB
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
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
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2013 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2013 File extension: pdf File size: 559 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2013 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2013 File extension: pdf File size: 551 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2012 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2012 File extension: pdf File size: 574 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2012 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2012 File extension: pdf File size: 580 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2011 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2011 File extension: pdf File size: 583 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2011 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2011 File extension: pdf File size: 601 kB
Letter Report on the Audit of the Former Commissioner of Education’s Salary Increase (Report No. LT-99-03) Attachments LT 99-03 Report on the Audit of the Former Commissioner of Education’s Salary Increase File extension: pdf File size: 73 kB
Letter Report on the Audit of Time and Attendance at the Saipan Mayor’s Office Administrative Division and Mechanic Shop – May 22 and May 29, 1998 (Report No. LT-99-02) Attachments LT 99-02 Report on the Audit of Time and Attendance at the Saipan Mayor’s Office Administrative Division and Mechanic Shop File extension: pdf File size: 166 kB
Letter Report – Audit of Time and Attendance of Employees of the Department of Public Health’s Material Management Division Covering the Payroll Periods Ending March 14 and 28, 1998 (Report No. LT-98-09) Attachments LT 98-09 Audit of Time and Attendance of Employees of the Department of Public Health’s Materiel Management Division Covering the Payroll Periods Ending March 14 and 28, 1998 File extension: pdf File size: 355 kB
Letter Report on the Audit and Investigation of Misappropriation of Government Collections at the Department of Finance’s Division of Revenue and Taxation, July 1, 1995 to July 31, 1996 (Report No. LT-98-08) Attachments LT 98-08 Report on the Audit and Investigation of Misappropriation of Government Collections at the Department of Finance’s Division of Revenue and Taxation July 1 1995 to July 31 1996 File extension: pdf File size: 278 kB
Letter Report on the Audit and Investigation of Misuse of a Government Vehicle of the Commonwealth Ports Authority (Report No. LT-98-03) Attachments LT 98-03 Audit and Investigation of Misuse of a Government Vehicle of the Commonwealth Ports Authority File extension: pdf File size: 338 kB
