letter report Archives - CNMI Office of the Public Auditor

Letter Report – Audit of the Department of Public Safety’s Confidential Informant Fund and Prostitution Fund for Fiscal Year Ended September 30, 1996 (Report No. LT-01-08)

Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Fourth Quarter of Fiscal Year 1999 (Report No. LT-01-06)

Letter Report – Audit of Billings for a Professional Services Contract During the Period October 1, 1996 Through February 29, 2000 (Report No. LT-01-05)

Letter Report – Northern Mariana Islands Retirement Fund – Audit of Travel Outside the CNMI from October 1966 Through March 2000 (OPA Report No. LT-01-04)

Letter Report on the Audit of Cash Receipts and Disbursements of the 1999 Liberation Day Committee from April 1 to October 31, 1999 (OPA Report No. LT-01-03)

Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Third Quarter of Fiscal Year 1999, Ended June 30, 1999 (Report No. LT-01-01)

Letter Report on the Audit of Alleged Coercive Actions Taken Against Employees and the Misuse of Government Funds, Both During the Term of the Former Mayor of Rota (LT-00-09)

Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Second Quarter of Fiscal Year 1999 Ending March 31, 1999 (LT-00-08)

Report on the Audit of Property and equipment at Hopwood Junior High School – February to June 1999 (OPA Report No. LT-00-07)

Report on the Audit of Government Revenues from the CNMI Lottery Operations for the First Quarter of Fiscal Year 1999 Ending December 31, 1998

Report on the Audit of the Northern Marianas College’s Collections and Deposits from July to November 1999 (OPA Report No. LT-00-05)

Letter Report on the Audit of the Department of Finance’s Double Payments of 1995 Corporate Tax Rebates to Eleven Taxpayers in Fiscal Year 1997 (LT-00-02)

Letter Report of the Commonwealth of the Northern Mariana Islands Compilation of Government-Paid Travel for Fiscal Year 1997 (LT-00-01)

Letter Report on the Follow-up Audit of the Tinian Mayor’s Contract for the Lease of the KBC Building (Report LT-99-10)

Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Third Quarter of Fiscal Year 1998 Ending June 30, 1998 (LT-99-09)

Letter Report on the Audit and Investigation of Misuse of Resources of the Department of Community and Cultural Affairs – Office of Aging in January 1998 (Report No. LT-99-08)

Letter Report on the Audit of the Department of Public Health’s Granting of Unequal Salaries to Social Worker Employees (Report No. LT-99-06)

Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the First Quarter of Fiscal Year 1998 Ending December 31, 1997 (LT-99-04)

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)

Report on the Audit and Investigation of an Agricultural Homestead Grant Tract Nos. 189 E02 and 189 E03 (Report LT 99-01)

Letter Report on the Follow-up Audit of the Marianas High School Student Funds for the Period August 1, 1991 to September 30, 1992 (Report No. LT-98-14)

Letter Report on the Follow-up Audit of the Improper Procurement of Air Conditioners for the Saipan Municipal Council (Report No. LT-98-13)

Letter Report on the Audit of Compliance with the Authorized Number of Full Time Employee Positions in the Rota Mayor’s Office (Report No. LT-98-11)

Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Fourth Quarter of Fiscal Year 1997 Ending September 30, 1997 (LT-98-10)

Letter Report on the Audit of Salary Increases Granted to CPA-Rota Employees (Report No. LT-98-12)

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)

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)

Letter Report on the Audit of Abuse of Government Time by a Department of Finance Technical Financial Analyst (Report No. LT-98-07)

Letter Report on the Review of the Department of Public Health, Medical Referral Office’s Reconciliation of medical Claims with Straub Clinic and Hospital, Inc. (Report No. LT-98-06)

Letter Report on the Audit of Government Revenues from CNMI Lottery Operations for the Second Quarter of Fiscal Year 1998 Ending March 31, 1998 (LT-99-05)

Letter Report on the Audit and Investigation of the Tinian Mayor’s Contract for the Lease of the KBC Building (LT-98-05)

Letter Report on the Audit of Department of Public Works Granting Extensive Administrative Leave to a Former Employee (Report No. LT-98-04)

Letter Report on the Audit and Investigation of Misuse of a Government Vehicle of the Commonwealth Ports Authority (Report No. LT-98-03)

Letter report on the Audit of Overtime Claims of a Public School System Administrative Officer ( Report No. LT-98-01)

Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Second Quarter of Fiscal Year 1997 Ending March 31, 1997 (Report No. LT-97-06)

Audit of Compliance with the Authorized Number of Full Time Employment Positions by Government Departments and Agencies Under the Executive Branch as of September 30, 1996 (Report No. LT-97-05)

Letter Report on the Reported Missing Equipment of the Office of Aging (Report No. LT-97-04)

Audit Report on Government Revenues from the CNMI Lottery Operations for the Second Quarter of Fiscal Year 1996 Ending March 31, 1996 (LT-97-03)

Letter Report on Missing Funds at the Commonwealth Health Center (Report No. LT-97-02)

Letter Report on Missing Collections for the ManAmko Fundraising Project Organized Through the Office of Aging (Report No. LT-97-01)

Audit and Investigation of Funds Misappropriated by the Treasurer of the CNMI Law Enforcement Week Committee, Inc (Report No. LT-96-07)

Letter Report – Saipan Municipal Improper Procurement of Air Conditioners (LT 96-06)

Letter Report – Division of Public Lands Audit of the Lease Payments of InterPacific Resorts (Saipan) Corporation, doing business as Pacific Islands Club (LT 96-05)

Letter Report on the Procurement of Computers, Printers and Accessories by the Office of Personnel Management (Report NO. LT-96-03)

Letter Report on the Audit of CUC-Rota’s Collections on December 18, 1995 (LT 96-01)

Letter Report on the Audit of CUC-Rota’s Collections on December 18, 1995 (LT 96-1)

Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Third Quarter of Fiscal Year 1997 Ending June 30, 1997 (Report No. LT-98-02)