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 |