Report on CNMI Agencies' Implementation of Audit Recommendations as of June 30, 2011

(January 3, 2012)  

OPA issued its report on CNMI agencies’ implementation of audit recommendations included in audit reports issued by OPA as of June 30, 2011. OPA tracked a total of 40 audit recommendations during the first six months of 2011. Of the 40 audit recommendations, 4 were closed and 36 remained either open or resolved. Of the 36 open or resolved recommendations, 31 were considered delinquent.

Report on NMHC's FY 2010 financial statements, internal controls and compliance

(October 27, 2011)  

This is the report on the audit of financial statements of the Northern Mariana Housing Corporation (NMHC) in accordance with OMB Circular A-133 for the year ended September 30, 2010. Also included is the Report on Internal Controls and on Compliance for the year ended September 30, 2010. The audit was conducted by Deloitte & Touche LLC.

Report on CDA's FY 2010 financial statements, internal controls and compliance

(September 7, 2011)  
Commonwealth Development Authority

This is the report on the audit of financial statements of the Commonwealth Development Authority (CDA) for the year ended September 30, 2010 and 2009 conducted by Deloitte and Touche. In the auditor's opinion, such financial statements present fairly, in all material respects, the financial position of CDA as of September 30, 2010 and 2009, and their changes in net assets and their cash flows for the years then ended in conformity with accounting principles generally accepted in the United States of America.