Financial Audits
| Report Date | Dept/Agency | Description/Report Title | Audit Firm | |
|---|---|---|---|---|
| 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 |
| 2010-06-25 |
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 |
| 2010-01-20 |
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 |
| 2009-01-20 |
MVA |
Financial Statements and Supplementary Information with Independent Auditor's Report for the year ended September 30, 2008 | Burger & Comer | View |
| 2008-07-14 |
CNMI |
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 for the year ended September 30, 2007 | Deloitte & Touche | View |
| 2008-06-25 |
MPLT |
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 for the year ended September 30, 2007 | Deloitte & Touche | View |
| 2008-02-28 |
CUC |
Financial Statements of Commonwealth Utilities Corporation for the year ended September 30, 2006 | J. Scott Magliari & Co. | View |
| 2007-08-22 |
PSS |
Financial Statements of the CNMI Public School System for the fiscal year ended September 30, 2006 | J. Scott Magliari & Co. | View |
| 2007-08-20 |
NMC |
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 of the Northern Marianas College for the fiscal year ended September 30, 2006 | Deloitte & Touche | View |
| 2007-08-09 |
CGECU |
Financial Statements and Independent Auditor's Report for Calendar Year Ended December 31, 2004 | Deloitte & Touche | View |
| 2007-08-09 |
MPLT |
Financial Statements and Independent Auditor's Report for the Year Ended September 30,2006 | Deloitte & Touche | View |
| 2007-07-25 |
CNMI |
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 for the fiscal year ended September 30, 2006 | Deloitte & Touche | View |
| 2007-07-03 |
MVA |
Audit of Financial Statements in Accordance with OMB Circular A-133 of the Marianas Visitors Authority for the fiscal year ended September 30, 2006. | J. Scott Magliari & Company | View |
| 2006-11-23 |
MPLT |
The Marianas Public Land Trust (MPLT) financial audit for the fiscal year ended September 30, 2005. | Deloitte & Touche | View |
| 2006-10-31 |
NMIRF |
NMIRF Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 for the fiscal year ended September 30, 2005. | J. Scott Magliari & Company | View |
| 2006-10-24 |
PSS |
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 of the Public School System (PSS) for the fiscal year ended (FYE) September 30, 2005. | J. Scott Magliari & Company | View |
| 2006-08-29 |
CDA |
Report on the Audit of Financial Statements in accordance with OMB Circular A-133 of CDA for the fiscal years ended September 30, 2004 and September 30, 2005 | Deloitte & Touche | View |
| 2006-08-17 |
CNMI |
Report on the CNMI Audit of Financial Statements in Accordance with OMB Circular A-133 for the fiscal year ended September 30, 2005 | Deloitte & Touche | View |
| 2006-05-08 |
CNMI |
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 for the fiscal year ended September 30, 2004. | Deloitte & Touche | View |
| 2006-03-28 |
PSS |
Report on the Audit of Financial Statements in Accordance with Government Auditing Standards for the year ended September 30, 2004. | J. Scott Magliari & Company | View |
| 2006-03-14 |
NMRIF |
Report on the Auditof Financial Statements in Accordance with Government Auditing Standards for the year ended September 30, 2004. | J. Scott Magliari & Company | View |
| 2005-12-29 |
NMC |
Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 of the NMC for the year ended September 30, 2004 | Deloitte & Touche | View |