Archives

Date Title
2011-07-15 Report on PSS's FY 2010 financial statements, internal controls and compliance
2011-05-26 Report on MPLT's FY 2010 financial statements, internal control and compliance
2011-04-29 Report on CNMI's oversight of ARRA funds
2011-04-27 Decision: PSS did not err in awarding RFP 10-088 to PacStar
2011-04-25 Report on CUC's FY 2009 financial statements, internal control and compliance
2011-04-25 Report on CUC's FY 2010 financial statements, internal control and compliance
2011-03-23 Audit of Travel Practices at CPA
2011-01-27 Report on CDA's FY 2009 financial statements, internal control and compliance
2011-01-27 Report on NMHC's FY 2009 financial statements, internal controls and compliance
2011-01-20 Report on CNMI Agencies' Implementation of Audit Recommendations as of June 30, 2010
2010-11-29 Decision: OPA upholds PSS rejection of Hong Electric's bid as non-responsive
2010-09-16 Report on CPA's FY 2009 financial statements, internal control and compliance
2010-09-15 OPA issues Ethics Opinion 10-01
2010-09-08 Decision: GPPC request for reconsideration on Puerto Rico Dump closure
2010-08-26 OPA investigation leads to criminal raps against 5 employees
2010-08-26 Report on NMIRF's FY 2009 financial statements, internal controls and compliance
2010-08-25 OPA releases 2009 Annual Report
2010-08-18 2009 PSS Single Audit discloses material control weaknesses
2010-08-12 Decision: OPA cancels solicitation for final closure of Puerto Rico Dump
2010-08-02 NMC FY 2009 Audit shows net operating loss of $4.52 million
2010-07-23 CNMI General Fund deficit increases 17.4% to $300.8M
2010-07-01 MPLT FY 2009 Audit shows increase in assets by $3.6 million
2010-06-30 Delinquent recommendations decreased by 29% in 2009
2010-06-01 MVA's 2009 financial audit results in unqualified opinion
2010-05-02 Report on CUC's FY 2008 financial statements, internal control and compliance