OPA Peer Review Report for the period Oct. 1, 2009 to Sept. 30, 2011

(February 2, 2012)  

A peer review of the CNMI Office of the Public Auditor (OPA) has been completed for the period from October 1, 2009 through September 30, 2011. According to the peer review report, OPA's internal quality control system is suitably designed and operating effectively to provide reasonable assurance of compliance with Government Auditing Standards for audits and attestation engagements during the period reviewed.

Report on CNMI Agencies' Implementation of Audit Recommendations as of June 30, 2011

(January 3, 2012)  

OPA issued its report on CNMI agencies’ implementation of audit recommendations included in audit reports issued by OPA as of June 30, 2011. OPA tracked a total of 40 audit recommendations during the first six months of 2011. Of the 40 audit recommendations, 4 were closed and 36 remained either open or resolved. Of the 36 open or resolved recommendations, 31 were considered delinquent.

Report on NMHC's FY 2010 financial statements, internal controls and compliance

(October 27, 2011)  

This is the report on the audit of financial statements of the Northern Mariana Housing Corporation (NMHC) in accordance with OMB Circular A-133 for the year ended September 30, 2010. Also included is the Report on Internal Controls and on Compliance for the year ended September 30, 2010. The audit was conducted by Deloitte & Touche LLC.