Executive Branch

CNMI Government-Wide

• CNMI-Compilation of Government Paid Travel, Fiscal Year 1997 (Report# LT-00-01, Issued 2/16/00).
   
• Audit of Professional Services Contracts of the Executive Branch, October 1, 1995 to May 4, 1998 (Report# AR-99-04, Issued 10/28/99). Download (627K)
   
• Audit of CNMI Government Employees' Time and Attendance, July 1995 to June 1997 (Report# AR-98-03, Issued 6/24/98). Download (445K)
   
• Review of CNMI's Compliance with Government Vehicle Act and Regulations, March 1995 to March 1997 (Report# AR-98-02, Issued 5/26/98). Download (1,058K)
   
• Audit of Compliance with the Authorized Number of Full Time Employment Positions by Government Departments and Agencies Under the Executive Branch (Report# LT-97-05, Issued 5/29/97). Download (351K)
   
• Audit of Professional Services Contracts of the CNMI Government's Executive Branch (Report# AR-97-05, Issued 3/20/97). Download (517K)
   
• CNMI Government-Wide - Audit of Compliance with the Compensation Adjustments Act (Government Salary Ceiling) (Report# AR-97-02, Issued 3/4/97). Download (538K)

• Audit and Investigation on Misuse of Resources at DCCA Office of Aging, January 1998 (Report# LT-99-08, Issued 10/26/99). Download (265K)
   
• Office of Aging - Audit and Investigation of Reported Missing Equipment (Report# LT-97-04, Issued 5/8/97). Download (306K)
   
• Office of Aging - Audit and Investigation - Missing Collections for the ManAmko Fundraising Project (Report# LT-97-01, Issued 1/23/97). Download (209K)
   
• Carolinian Affairs Office: Audit of User Fees, Scholarship Fund Managaha Proposal Fund Raising (Report# AR-95-02, Issued 1/27/95)

• Audit of Government Revenues from the CNMI Lottery Operations for the Fourth Quarter of Fiscal Year 1999 (Report# LT-01-06, Issued 8/15/01). Download (241K)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 3rd Quarter of Fiscal Year 1999 Ending June 30, 1999 (Report# LT-00-08, Issued 4/25/01). Download (214K)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 2nd Quarter of Fiscal Year 1999 (Report# LT-00-08, Issued 9/18/00). Download (262K)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 1st Quarter of Fiscal Year 1999 (Report# LT-00-06, Issued 6/20/00). Download (364K)
   
• Audit of the Land Survey Contract for the Tinian Road Resurfacing Project, Fiscal Year 1997 (Report# AR-00-01, Issued 4/13/00). Download (994K)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 4th Quarter of Fiscal Year 1998 (Report# LT-00-03, Issued 3/22/00). Download (290K)
   
• Audit of DOF's Double Payments of 1995 Corporate Tax Rebates to Eleven Taxpayers, Fiscal Year 1997 (Report# LT-00-02, Issued 3/14/00). Download (304K)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 3rd Quarter of Fiscal Year 1998 (Report# LT-99-09, 11/2/99). Download (321K)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 2nd Quarter of Fiscal Year 1998 (Report# LT-99-05, Issued 5/11/99). Download (128K)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 1st Quarter of Fiscal Year 1998 (Report# LT-99-04, Issued 3/31/99). Download (116K)
   
• Audit of Misuse of Funds by the Former Secretary of Finance (Report# AR-98-06, Issued 12/14/98). Download (1.03MB)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 4th Quarter of FY 1997 (Report# LT-98-10, Issued 9/16/98). Download (172K)
   
• Audit and Investigation of Misappropriation of Government Collections at the Department of Finance's Division of Revenue and Taxation, July 1, 1995 to July 31, 1996 (Report# LT-98-08, Issued 8/25/98). Download (279K)
   
• Audit of Abuse of Government Time by a Department of Finance Technical Financial Analyst (Report# LT-98-07, Issued 8/05/98). Download (95K)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 3nd Quarter of FY 1997 (Report# LT-98-02, Issued 2/12/98). Download (67K)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 2nd Quarter of FY 1997 (Report# LT-97-06, Issued 12/01/97). Download (140K)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 1st Quarter of FY 1997 (Report# AR-97-10, Issued 7/21/97). Download (100K)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 4th Quarter of FY 1996 (Report# AR-97-08, Issued 6/5/97). Download (129K)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 3rd Quarter of FY 1996 (Report# AR-97-04, Issued 3/12/97). Download (131K)
   
• Audit of Government Revenues from CNMI Lottery Operations for the 2nd Quarter of FY 1996 (Report# LT-97-03, Issued 2/24/97) Download (278K)
   
• Audit of Government Revenues from CNMI Lottery Operations for the 1st Quarter of FY 1996 (Report# AR-96-04, Issued 3/12/96)
   
• Audit of Government Revenues from CNMI Lottery Operations for the 4th Quarter of FY 1995 (Report# AR-95-20, Issued 11/30/95)
   
• Report on the Investigation of a Motor Vehicle Leased by the Tinian Mayor's Office (Report# LT-95-06, Issued 11/01/95)
   
• Review of CNMI Agencies' Reconciliation of Medical Claims with Straub Clinic and Hospital, Inc. (Report# AR-95-15, Issued 9/14/95)
   
• Audit of Government Revenues from the Lottery for the 3rd Quarter of FY 1995 (Report# AR-95-14, Issued 9/11/95)
   
• Audit of Government Revenues from the Lottery for the 2nd Quarter of FY 1995 (Report# AR-95-10, Issued 7/10/95)
   
• Audit of the CNMI Group Health Insurance Program (Report# AR-95-08, Issued 5/31/95)
   
• Audit of Government Revenues from the CNMI Lottery Operations for the 2nd & 3rd Quarters of FY 1994 (Report# LT-95-02, Issued 4/25/95)
   
• Audit of Government Revenues from the Lottery for the 1st Quarter of FY 1995 (Report# AR-95-05, Issued 4/5/95)
   
• Audit of Pachinko Slot Machine Shipments (Report# LT-95-01, Issued 4/5/95)
   
• Audit of Government Revenues from the Lottery for the 4th Quarter of FY 1994 (Report# AR-95-01, Issued 1/24/95)

• Audit and Investigation of Improper Procurement and Payment for Renovation of the Department of Labor and Immigration (DOLI) Detention Center (Report# AR-97-09, Issued 6/17/97). Download (351K)

• Audit of the Maintenance and Use of the Challenger Since its Purchase in 1995 (Report# LT-01-02, Issued 5/03/01). Download (852K)
   
• Audit of Agreement with the Marine Revitalization Corporation for Operating the Outer Cove Marina, May 1993 to October 1998 (Report# AR-01-02, Issued 1/30/01). Download (867K)
   
• Audit of Division of Public Land's Collection of Rentals on Land Leases with Quarries for Six Lease Years from 1990 to 1995 (Report# AR-00-04, Issued 11/22/00). Download (791K)
   
• Audit of Two Division of Fish and Wildlife Employees' Time and Attendance and Whether their Arrangement with DFW was Consistent with the Pacific Island Education Initiative (Report# LT-00-04, Issued 6/7/00). Download (269K)
   
• Audit and Investigation of an Agricultural Homestead Grant Tract Nos. 189 E02 & E03 (Report# LT-99-01, Issued 1/6/99). Download (613K)
   
• Audit of the Lease Payments of InterPacific Resorts (Saipan) Corporation, dba Pacific Islands Club (Report# LT-96-05, Issued 7/29/96)
   
• Audit of the Saipan Fishing Center and the Lease of the Garapan Fishing Base (Report# AR-96-05, Issued 3/21/96)
   
• Collection of Rentals on Land Leases with Hotels, Resorts, and Golf Courses (Report# AR-96-03, Issued 3/4/96)
   
• Audit of Credit Card and Related Travel Transactions of the Marianas Public Land Corporation (Report# AR-95-18, Issued 10/10/95)
   
• Review of Internal Controls of the Department of Lands and Natural Resources (Report# AR-95-16, Issued 9/21/95)

• Audit of Hiring of Nurses Directly by the Commonwealth Health Center Versus Contracting Through Manpower Agencies (Report# AR-03-06, Issued 8/19/03). Download (986K)
• Audit of the Department of Public Health's Granting of Unequal Salaries to Social Worker Employees (Report# LT-99-06, Issued 8/18/99). Download (258K)
   
• Audit of Time and Attendance of Employees of the Department of Public Health's Materiel Management Division Covering the Payroll Periods Ending March 14 and 28, 1998, (Report# LT-98-09, Issued 8/27/98). Download (356K)
   
• Review of the Medical Referral Office's reconciliation of medical claims with Straub Clinic and Hospital, January 1990 to December 1996, (Report# LT-98-06, Issued 7/7/98). Download (162K)
   
• Developmental Disabilities Council - Audit and Investigation of Misuse of Funds and Resources (Report# AR-97-07, Issued 6/3/97). Download (438K)
   
• Audit of Rota Health Center Director's Claims Against the Rota Health Center (Report# AR-97-06, Issued 4/23/97). Download (269K)
   
• Dept. of Public Health - Audit and Investigation of Missing Funds at the Commonwealth Health Center (Report# LT-97-02, Issued 2/6/97) Download (320K)
   
• Audit of the Cost Savings and Other Aspects of the Privatization of the Laboratory Operations of the Commonwealth Health Center (Report# AR-96-08, Issued 10/16/96). Download (607K)
   
• Audit and Investigation - Falsification of Price Quotations for Printing Services (Report# LT-96-04, Issued 7/17/96)
   
• Audit of Medical Referral Transactions with Hawaii-Based Hospitals and Health Care Providers (Report# AR-96-02, Issued 2/6/96)
   
• Audit of Medical Referral Program and Medical Referral Transactions Under the San Diego Hospital Association Agreement (Report# AR-95-03, Issued 2/7/95)

• Audit of the Department of Public Safety's Confidential Informant Fund and Prostitution Fund for Fiscal Year Ended September 30, 1999 (Report# LT-01-08, Issued 11/30/01) View Summary or Download (341K)
   
• Report on the Unnecessary Purchase of an Ambulance Transmission Assembly (Report# AR-95-09, Issued 6/8/95)
   
• Licensing of Firearm Holders, Shooting Galleries, and Firearm Dealers (Report# AR-95-06, Issued 4/25/95)

• Granting Extensive Administrative Leave to a Former Employee (Report# LT-98-04, Issued 04/06/98). Download (135K)
   
• Improper Disposal of Two Heavy Equipment Vehicles (Report# LT-96-08, Issued 9/26/96)
   
• Audit of the Kagman School Project (Report# AR-95-21, Issued 12/6/95)

• Employee Time Charges and Capital Expenditures at Northern Islands Mayor's Office (Report# AR-95-04, Issued 2/21/95)

• Audit of Alleged Coercive Actions Taken Against Employees and the Misuse of Funds, Both During the Term of the Former Mayor of Rota (Report# LT-00-09, Issued 8/30/00). Download (356K)
   
• Audit of Compliance with Authorized Number of Full Time Employee Positions in the Rota Mayor's Office (Report# LT-98-11, Issued 9/16/98). Download (361K)
   
• Audit of the Expenditures of the Rota Mayor's Office (Report# AR-96-06, Issued 6/20/96)
   
• Audit of a Memorandum of Agreement Between the Municipality of Rota and International Bridge and Construction/Marianas, Inc. (Report# LT-95-04, Issued 8/17/95)

• Audit of Cash Receipts and Disbursements of the 1999 Liberation Day Committee from April 1 to October 31, 1999 (Report# LT-01-03, Issued 8/01/01). Download (200K)
   
• Audit of Time and Attendance at the SMO's Administrative Division and Mechanic Shop, May 22 and 29, 1998 (Report# LT-99-02, Issued 1/27/99). Download (166K)
   
• Follow-Up Audit of the Improper Procurement of Air Conditioners for the Saipan Municipal Council (Report# LT-98-13, Issued 11/20/98) Download (254K)
   
• Improper Procurement of Air Conditioners (Report# LT-96-06, Issued 10/10/96)

• Follow up Audit of the Tinian Mayor's Contract for the Lease of the KBC Building, March 1998 (Report# LT-99-10, Issued 11/16/99). Download (184K)
   
• Audit and Investigation of the Tinian Mayor's Contract for the Lease of the KBC Building (Report# LT-98-05, Issued 4/08/98) Download (111K)
   
• Review of Operations of the Tinian Mayor's Office (Report# AR-96-01, Issued 1/31/96)

• Attorney General’s Investigative Unit - Audit of Confidential Informant/Cash Funds (Report# AR-03-04,Issued 3/11/03) Download (389K)

• Audit and Investigation of Whether an EMO Office Technician Conducted Private Business While on Official Duty (Report# LT-99-07, Issued 9/21/99). Download (189K)
   
• Audit of the Office of the Governor's Professional Services Contract with the CNMI's Former Acting Attorney General, October 1996 to August 1997 (Report# AR-98-05, Issued 8/18/98) Download (415K)
   
• Investigation on Lack of Fiscal Control in Food Service Operations at the Emergency Management Office During the Emergency Detonation of Unexploded Depth Charges in Rota (Report# AR-97-12, Issued 12/10/97) Download (143K)
   
• Audit of the Procurement of Professional Services from MBG Management Services by the Office of the Special Assistant for Drug and Substance Abuse (Report# AR-97-11, Issued 8/12/97) Download (251K)
   
• Audit of Expenditures of the Marianas/Hawaii Liaison Office (Report# AR-97-01, Issued 2/27/97) Download (423K)
   
• Review of the Marianas/Guam Liason Office's Imprest Fund (Report# LT-96-02, Issued 5/14/96)

• Procurement of Computers, Printers, and Accessories through Purchase Requisition No. 96-045 (Report# LT-96-03, Issued 7/8/96) Download (138K)

• Verification of Expenses and Review of Selected Administrative Practices of the Washington Representative Office, Fiscal Years 1995 and 1996 (Report# AR-99-02, Issued 3/29/99). Download (252K)

Autonomous Agencies

Commonwealth Development Authority

• Audit of Loans Receivable as of September 30, 2001 (Report# AR-02-03, Issued 9/20/02). Download (943K)

• Audit on Procurement and Costs of Renovating CDA's Leased Building (Report# AR-00-02, Issued 7/10/00). Download (926K)

• Audit of Compensatory Time Claimed and Retirement Benefits Paid to Two Former Officials of the Commonwealth Ports Authority (Report# AR-00-03, Issued 7/20/00). Download (1.05MB)
   
• Audit of Salary Increases Granted to CPA-Rota Employees (Report# LT-98-12, Issued 9/24/98). Download (149K)
   
• Audit and Investigation of Misuse of a Government Vehicle of the Commonwealth Ports Authority (Report# LT-98-03, Issued 2/17/98). Download (338K)
   
• Audit of Permits, Leases, and Concession Agreements (Report# AR-96-07, Issued 8/1/96)
   
• Audit of Board-Related Transactions and Purchase of Vehicles for the Department of Public Works (Report# AR-95-17, Issued 10/2/95)
   
• Audit of Credit Card and Related Travel Transactions (Report# AR-95-11, Issued 8/1/95)

• Audit of Promotion and Advertising Services Procured by the Marianas Visitors Authority (formerly Marianas Visitors Bureau) for Fiscal Years 1992 to 1998 (Report# AR-98-04, Issued 07/13/98). Download (659K)
   
• Audit of the Settlement Agreement Between the Former Managing Director and the Executive Committee Members (Report# AR-95-22, Issued 12/11/95)