Audit Recommendation Tracking Reports
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 CNMI Agencies' Implementation of Audit Recommendations as of December 31, 2010
(July 26, 2011)OPA issued its report on CNMI agencies’ implementation of audit recommendations included in audit reports issued by OPA as of December 31, 2010. OPA tracked a total of 46 audit recommendations in 2010. Of the 46 audit recommendations, 6 were closed and 40 remained either open or resolved. Of the 40 open or resolved recommendations, 26 were considered delinquent.
Report on CNMI Agencies' Implementation of Audit Recommendations as of June 30, 2010
(January 19, 2011)OPA issued its report on CNMI agencies’ implementation of audit recommendations included in audit reports issued by OPA as of June 30, 2010. OPA tracked a total of 46 audit recommendations during the first six months of 2010.
Delinquent recommendations decreased by 29% in 2009
(June 29, 2010)OPA released its semi-annual Audit Recommendations Tracking Report for the period ending December 31, 2009. Forty-eight audit recommendations were tracked 2009. Of the 48 audit recommendations, two were closed and 46 remained either open or resolved. Of the 46 open or resolved recommendations, 30 were considered delinquent.
Potential recovery of $2.6 million referred to the AGO for legal action
(January 14, 2010)
OPA released its semi-annual Audit Recommendations Tracking Report for the period ending June 30, 2009. The number of delinquent recommendations decreased by 13 (31%) from 42 in 2008 to 29 during the fist six months of 2009. Agencies with delinquent recommendations as of June 30, 2009 include the Commonwealth Ports Authority, Commonwealth Utilities Corporation, Department of Finance, Department of Public Lands, Department of Public Safety, Marianas Visitors Authority, Northern Marianas College, Northern Mariana Islands Retirement Fund, and the Public School System. During the first six months of 2009, OPA tracked a total of 48 audit recommendations. Of the 48 audit recommendations, one was closed and 47 remained either open or resolved. Of the 47 open or resolved recommendations, 29 were considered delinquent.
Potential recovery of $6.3 million identified in latest OPA Audit Tracking Report
(September 20, 2009)OPA released its semi-annual Audit Recommendations Tracking Report for the period ending December 31, 2008. In its latest report, OPA identified potential recovery of $6.3 million from 21 audits. The report showed OPA tracked a total of 49 audit recommendations in 2008. Of the 49 recommendations, 1 was closed and 48 remained either open or resolved. Of the 48 open or resolved recommendations, 42 were considered delinquent.
11 of 60 audit recommendations tracked in 2007 closed
(June 23, 2008)Delinquent recommendations slightly increased as of June 30, 2007
(December 28, 2007)OPA released its semi-annual Audit Recommendations Tracking Report for the period ending June 30, 2007. OPA tracked a total of 60 audit recommendations for the first six months of 2007. Of the 60 audit recommendations, 1 was closed and 59 remained either open or resolved. Of the 59 open or resolved recommendations, 50 were considered delinquent.
Latest tracking report reveals delinquent recommendations decreased by 28%
(June 27, 2007)
Audit recommendations tracked in 2006 totaled 79. Of the 79 audit recommendations, 19 were closed and 60 remained either open or resolved. Of the 60 open or resolved recommendations, 47 were considered delinquent.
Audit tracking report shows 16 of 79 recommendations closed
(December 28, 2006)
Audit recommendations tracked for the first six months of 2006 totaled 79. Of the 79 audit recommendations, 16 were closed and 63 remained either open or resolved. Of the 63 open or resolved recommendations, 33 were considered delinquent.
