Financial Audits

Report Date Dept/Agency Description/Report Title Audit Firm
2011-10-05
NMHC
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 for the year ended September 30, 2010 and the Independent Auditors' Reports on Internal Control and on Compliance for the year ended September 30, 2010 Deloitte & Touche View 
2011-08-05
CPA
Report on the Audit of Financial Statements for the years ended September 30, 2010 and 2009 in accordance with OMB Circular A-133 and Independent Auditor's Reports on Internal Control and on Compliance for the year ended September 30, 2010. Deloitte & Touche View 
2011-08-01
CDA
Report on the Audit of Financial statements of the Commonwealth Development Authority for the year ended September 30, 2010 and 2009, and Report on Internal Control and on Compliance for the year ended September 30, 2010. Deloitte & Touche View 
2011-06-29
NMC
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 for the year ended September 30, 2010 Deloitte & Touche View 
2011-05-20
NMIRF
Report on the Audit of Financial Statements as of September 30, 2010 and 2009, and the related Statements of Changes in Plan Net Assets Available for Benefits for the years then ended; Report on Internal Controls and on Compliance for the year ended September 30, 2010. J. Scott Magliari & Co. View 
2011-04-25
MPLT
Financial Statements and Independent Auditors' Report for the years ended September 30, 2010 and 2009 and Independent Auditors' Reports on Internal Control and on Compliance for the year ended September 30, 2010 Deloitte & Touche View 
2011-03-28
PSS
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 for the years ended September 30, 2010 and 2009, and the Independent Auditors' Reports on Internal Control and on Compliance for the year ended September 30, 2010 J. Scott Magliari & Co. View 
2011-01-31
CUC
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 for the years ended September 30, 2010 and 2009, and the Independent Auditors' Reports on Internal Control and on Compliance for the year ended September 30, 2010 J. Scott Magliari & Co. View 
2010-12-03
CUC
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 for the years ended September 30, 2009 and 2008, and the Independent Auditors' Reports on Internal Control and on Compliance for the year ended September 30, 2009 J. Scott Magliari & Co. View 
2010-10-18
NMHC
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 and the Independent Auditors' Reports on Internal Control and on Compliance for the year ended September 30, 2009 Deloitte & Touche View 
2010-10-18
CDA
Report on the Audit of Financial statements of the Commonwealth Development Authority for the year ended September 30, 2009 and 2008, and Report on Internal Control and on Compliance for the year ended September 30, 2009. Deloitte & Touche View 
2010-08-25
CPA
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 and the Independent Auditors' Reports on Internal Control and on Compliance for the year ended September 30, 2009 Deloitte & Touche View 
2010-06-30
NMC
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 for the year ended September 30, 2009 Deloitte & Touche View 
2010-06-30
MPLT
Financial Statements and Independent Auditor's Report for the years ended September 30, 2009 and 2008; Independent Auditor's Report on Internal Controls and on Compliance for the year ended September 30, 2009 Deloitte & Touche View 
2010-06-25
PSS
Financial Statements of the CNMI Public School System for the fiscal year ended September 30, 2009 J. Scott Magliari & Co. View 
2010-06-23
CNMI
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 and the Independent Auditors' Reports on Internal Control and on Compliance for the year ended September 30, 2009 Deloitte & Touche View 
2010-05-28
NMIRF
Report on the Audit of Financial Statements as of September 30, 2009 and 2008, and the related Statements of Changes in Plan Net Assets Available for Benefits for the years then ended; Independent Auditor's Report on Internal Controls and On Compliance for the year ended September 30, 2009. J. Scott Magliari & Co. View 
2010-01-20
MVA
Financial Statements and Supplementary Information with Independent Auditors' Report for the Years ended September 30, 2009 and 2008 Burger & Comer View 
2009-09-18
CGECU
Financial Statements and Internal Auditors' Report on Internal Control and on Compliance, December 31, 2008 and 2007 Burger & Comer View 
2009-06-15
CNMI
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 for the year ended September 30, 2008 Deloitte & Touche View