Independent Auditor’s Report and Financial Statements, for NMC, Year Ended September 30, 2011

(June 28, 2012)  

This is the financial Statements and Independent Auditors' Report for the years ended September 30, 2011 and Independent Auditors' Reports on Internal Control and on Compliance for the year ended September 30, 2011

Independent Auditor’s Report and Financial Statements, for MPLT, Years Ended September 30, 2011 and 2010

(May 1, 2012)  

This is the financial Statements and Independent Auditors' Report for the years ended September 30, 2011 and 2010 and Independent Auditors' Reports on Internal Control and on Compliance for the year ended September 30, 2011

Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 and Independent Auditors’ Reports on Internal Control and on Compliance for the year ended September 30, 2010

(May 1, 2012)  

This is the report on the Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 and Independent Auditors’ Reports on Internal Control and on Compliance for the year ended September 30, 2010

Independent Auditor’s Report and Financial Statements, for CUC, Years Ended September 30, 2011 and 2010

(March 21, 2012)  

Independent Auditor’s Report and Financial Statements, Years Ended September 30, 2011 and 2010

OPA Peer Review Report for the period Oct. 1, 2009 to Sept. 30, 2011

(February 2, 2012)  

A peer review of the CNMI Office of the Public Auditor (OPA) has been completed for the period from October 1, 2009 through September 30, 2011. According to the peer review report, OPA's internal quality control system is suitably designed and operating effectively to provide reasonable assurance of compliance with Government Auditing Standards for audits and attestation engagements during the period reviewed.