|
2011-04-11 |
IR-11-01 |
CNMI |
CNMI's Oversight of American Recovery and Reinvestment Act Funds Evaluation Report, February 2009 through June 2010 |
|
2011-03-22 |
AR-11-01 |
CPA |
Audit of Travel Practices at Commonwealth Ports Authority from October 1, 2004 thru March 31,2008. |
|
2010-03-09 |
IR-10-01 |
DOF |
Tobacco Control Fund Status Inspection Report |
|
2005-09-21 |
AR-05-04 |
DPS |
Audit of the Department of Public Safety Evidence Controls |
|
2005-08-12 |
AR-05-03 |
MHLO |
Audit of the Marianas Hawaii Liaison Office |
|
2005-06-06 |
AR-05-02 |
DOL |
Audit of Controls Over the Nonresident Worker Application Process |
|
2005-03-03 |
AR-05-01 |
CNMI |
Audit of the Security of CNMI Government Funds Deposited in Banks and Financial Institutions |
|
2003-08-19 |
AR-03-06 |
CHC |
Hiring of Nurses Directly by the Commonwealth Health Center Versus Contracting Through Manpower Agencies |
|
2003-08-06 |
AR-03-05 |
LEG |
Monthly Subsistence Allowance Provided to Members of the Senate Covering the Six Months Ending June 30, 2002 |
|
2003-03-10 |
AR-03-04 |
AGO |
Audit of the Attorney General’s Investigative Unit
Confidential Informant/Cash Funds, October 1, 1994 to April 30, 2002 |
|
2003-02-19 |
AR-03-03 |
NMC |
Northern Marianas College Evaluation of the Facts and Circumstances
Surrounding the Termination of Employees |
|
2003-01-22 |
AR-03-02 |
CUC |
Commonwealth Utilities Corporation - Audit of Premium Pay, Overtime, and Salary Increases from October 1, 1999 Through September 30, 2001 |
|
2003-01-15 |
AR-03-01 |
CUC |
Commonwealth Utilities Corporation - Audit of Personnel Hiring |
|
2002-09-20 |
AR-02-03 |
CDA |
Commonwealth Development Authority - Audit of Loans Receivable as of September 30, 2001 |
|
2002-09-11 |
AR-02-02 |
TCGCC |
Tinian Casino Gaming Control Commission Audit of Travel Transactions
Fiscal Years 1996 - 2001 |
|
2002-08-27 |
AR-02-01 |
CUC |
Commonwealth Utilities Corporation - Audit of Small Purchases From Oct. 1, 1999 Through Mar. 31, 2001 |
|
2001-11-30 |
LT-01-08 |
DPS |
Audit of the Department of Public Safety's Confidential Informant Fund and Prostitution Fund for Fiscal Year Ended September 30, 1999 |
|
2001-11-23 |
LT-01-07 |
CUC |
Audit of CUC-Paid Travel by CUC Board of Directors, Key Management and Other CNMI Government Officials from October 1999 through March 2001 |
|
2001-08-15 |
LT-01-06 |
DOF |
Audit of Government Revenues from the CNMI Lottery Operations for the Fourth Quarter of Fiscal Year 1999 |
|
2001-08-15 |
LT-01-05 |
NMIRF |
Audit of Billings under NMIRF Professional Services Contract During the Period October 1, 1996 Through February 29, 2000. |