Public School System – Single Audit for Year Ended September 30, 2022 Attachments CNMI Public School Systems Final YE2022 FS File extension: pdf File size: 684 kB CNMI Public School Systems YE2022 Compliance and Internal Control File extension: pdf File size: 1 MB
Public School System – Single Audit for Year Ended September 30, 2020 Attachments CNMI Public School Systems FY2020 FS (2) File extension: pdf File size: 1 MB
Public School System – Single Audit for Year Ended September 30, 2019 Attachments PSS 2019 Single Audit File extension: pdf File size: 3 MB
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
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
Public School System – Single Audit for Year Ended September 30, 2017 Attachments PSS FY 2017 Independent Auditor’s Report & Financial Statements File extension: pdf File size: 2 MB
Public School System – Single Audit for Year Ended September 30, 2016 Attachments PSS FY 2016 Independent Auditor’s Report & Financial Statements File extension: pdf File size: 3 MB
Public School System – Single Audit for Year Ended September 30, 2015 Attachments PSS FY 2015 Independent Auditor’s Report & Financial Statements File extension: pdf File size: 810 kB
Public School System – Single Audit for Year Ended September 30, 2014 Attachments PSS FY 2014 Independent Auditor’s Report & Financial Statements File extension: pdf File size: 845 kB
Public School System – Single Audit for Year Ended September 30, 2013 Attachments PSS FY 2013 Independent Auditor’s Report & Financial Statements File extension: pdf File size: 860 kB
Public School System – Single Audit for Year Ended September 30, 2012 Attachments PSS FY 2012 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 2 MB PSS FY 2012 Independent Auditors’ Reports on Internal Control and on Compliance File extension: pdf File size: 848 kB
Public School System – Single Audit for Year Ended September 30, 2011 Attachments PSS FY 2011 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 273 kB
OPA Appeal No. BP-A065 (PSS RFP 10-088) “Network Design & Installation of Routing and Switching Equipment for the Public School Sytem Attachments OPA Appeal No. BP-A066 (RFP 10-CHC-092) MedicalDental Bill Collection Services for the Commonwealth Health Center File extension: pdf File size: 392 kB
Public School System – Single Audit for Year Ended September 30, 2010 Attachments PSS FY 2010 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 2 MB
OPA Appeal No. BP-A064 (PSS IFB 10-056) “Electrical Upgrade at Hopwood Junior High School and Dandan Elementary School” Attachments Appeal No. BP-A064 PSS-IFB 10-056 Electrical Upgrade at Hopwood Junior High School and Dandan Elementary School File extension: pdf File size: 63 kB
Public School System – Single Audit for Year Ended September 30, 2009 Attachments PSS FY 2009 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 2 MB
Public School System – Single Audit for Year Ended September 30, 2008 Attachments PSS FY 2008 Independent Auditor’s Report & Financial Statements File extension: pdf File size: 1 MB
Public School System – Single Audit for Year Ended September 30, 2007 Attachments PSS FY 2007 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 2 MB
OPA Appeal No. BP-A053 (PSS RFP 07-025) Allied Construction Corporation Attachments Appeal No. BP-A053 PSS RFP 07-025 Allied Construction Corporation File extension: pdf File size: 598 kB
Public School System – Single Audit for Year Ended September 30, 2006 Attachments PSS FY 2006 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 3 MB
OPA Appeal No. BP-A049 (PSS IFB 06-013) “Cleaning of Kagman and Southern High Schools” Attachments OPA Appeal No. BP-A049 (PSS IFB 06-013) “Cleaning of Kagman and Southern High Schools” File extension: pdf File size: 228 kB
Public School System – Single Audit for Year Ended September 30, 2005 Attachments PSS FY 2005 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 3 MB
OPA Appeal No. BP-A047 (PSS IFB 05-044) Decision in Re Appeal of Kautz Glass Attachments OPA Appeal No. BP-A047 PSS IFB 05-044 Decision in Re Appeal of Kautz Glass File extension: pdf File size: 561 kB
Public School System – Single Audit for Year Ended September 30, 2004 Attachments PSS FY 2004 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 3 MB
Public School System – Single Audit for Year Ended September 30, 2003 Attachments PSS FY 2003 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 4 MB
Public School System – Single Audit for Year Ended September 30, 2002 Attachments PSS FY 2002 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 4 MB
Public School System – Single Audit for Year Ended September 30, 2001 Attachments PSS FY 2001 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 782 kB
Public School System – Single Audit for Year Ended September 30, 2000 Attachments PSS FY 2000 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 776 kB
Public School System – Single Audit for Year Ended September 30, 1999 Attachments PSS FY 1999 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 815 kB
Public School System – Single Audit for Year Ended September 30, 1998 Attachments PSS FY 1998 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 875 kB
Report on the Audit of the Marianas Hight School Food Court Covering School Year 1998-1999 (OPA Report No. AR-00-05) Attachments AR 00-05 Public School System Audit of the MHS Food Court School Year 1998-1999 File extension: pdf File size: 932 kB
OPA Appeal No. BP-A014.1 (PSS IFB 97-0019) Decision on Request for Reconsideration of OPA Appeal Decision filed by JWS Air Conditioning & Refrigeration and the CNMI Public School System Attachments Appeal No. BP-A014.1 PSS IFB 97-0019 Decision on Requests for Reconsideration of OPA Appeal Decision filed by JWS Airconditioning File extension: pdf File size: 212 kB
OPA Appeal No. BP-A014 (PSS IFB No. 97-0019) Decision on Appeal of Torres Refrigeration, Inc. Attachments Appeal No. BP-A014 PSS IFB No. 97-0019 Decision on Appeal of Torres Refrigeration Inc. File extension: pdf File size: 83 kB
OPA Appeal No. BP-A012 (CNMI PSS IFB No. 97-0019, Procurement and Installation of 118 Split-type A/C’s for Marianas High School) In RE Appeal of Carrier Guam, Inc. Saipan Branch Attachments OPA Appeal No. BP-A012 (CNMI PSS IFB No. 97-0019, Procurement and Installation of 118 Split-type A/C’s for Marianas High School) In RE Appeal of Carrier Guam, Inc. Saipan Branch File extension: pdf File size: 65 kB
Letter report on the Audit of Overtime Claims of a Public School System Administrative Officer ( Report No. LT-98-01) Attachments LT 98-01 Audit of Overtime Claims of a Public School System Administrative Officer File extension: pdf File size: 116 kB
OPA Appeal No. BP-A011 (PSS RFP 97-005 PSS School Breakfast & Lunch Program for School Year 1997-1998) in RE Appeal of Merced B. Reyes DBA M.V. Reyes Catering Attachments OPA Appeal No. BP-A011 (PSS RFP 97-005 PSS School Breakfast & Lunch Program for School Year 1997-1998) in RE Appeal of Merced B. Reyes DBA M.V. Reyes Catering File extension: pdf File size: 89 kB
OPA Appeal No. BP-A010 (DPW96-RFP-015 (as amended)) Decision on Appeal of Mariana Pacific Inc. Attachments Appeal No. BP-A010 DPW96-RFP-015 Decision on Appeal of Mariana Pacific Inc File extension: pdf File size: 68 kB
OPA Appeal No. BP-A009 (PSS IFB 97-005 Procurement of 118 AC Units for Marianas High School) in RE Appeal of JWS Air Conditioning & Refrigeration, LTD. Attachments OPA Appeal No. BP-A009 (PSS IFB 97-005 Procurement of 118 AC Units for Marianas High School) in RE Appeal of JWS Air Conditioning & Refrigeration, LTD. File extension: pdf File size: 81 kB
OPA Appeal No. BP-A007 (DPW96-RFP-015, Provide Professional Design Services and Construction of 90 Classrooms) in RE Appeal of Mariana Pacific Inc. Represented by its Vice President, Mr. Owen G. Walker Attachments OPA Appeal No. BP-A007 (DPW96-RFP-015, Professional Design & Construction of 90 classrooms) in RE Appeal of Mariana Pacific Inc. Represented by its Vice President Mr. Owen G. Walker File extension: pdf File size: 123 kB
Public School System – Travel of Former Recreational Therapist/Adaptive Physical Education Specialist (OPA Report No. AR-97-03) Attachments AR 97-03 Public School System Travel of Former Recreational Therapist-Adaptive Physical Education Specialist March 28 to October 1995 File extension: pdf File size: 426 kB
OPA Appeal No. BP-A005 (PSS RFP 96-004) in RE Appeal of Mr. Felipe Q. Atalig DBA Casa De Felipe Attachments OPA Appeal No. BP-A005 (PSS RFP 96-004) in RE Appeal of Mr. Felipe Q. Atalig DBA Casa De Felipe File extension: pdf File size: 127 kB
OPA Appeal No. BP-A005 (PSS RFP 96-004) in RE Appeal of Mr. Felipe Q. Atalig DBA Casa De Felipe Attachments Appeal No. BP-A005 (PSS RFP 96-004) in RE Appeal of Mr. Felipe Q. Atalig DBA Casa De Felipe File extension: pdf File size: 127 kB
