Northern Marianas College – Single Audit for Year Ended September 30, 1996 Attachments NMC 1996 Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 1 MB
OPA Appeal No. BP-A007 (DPW96-RFP-015, Provide Professional Design Services and Construction of 90 Classrooms) in RE Appeal of Mariana Pacific Inc. Represented by its Vice President, Mr. Owen G. Walker Attachments OPA Appeal No. BP-A007 (DPW96-RFP-015, Professional Design & Construction of 90 classrooms) in RE Appeal of Mariana Pacific Inc. Represented by its Vice President Mr. Owen G. Walker File extension: pdf File size: 123 kB
Audit Report on Government Revenues from the CNMI Lottery Operations for the Second Quarter of Fiscal Year 1996 Ending March 31, 1996 (LT-97-03) Attachments LT 97-03Audit of Government Revenues From the CNMI Lottery Operations File extension: pdf File size: 278 kB
OPA Appeal No. BP-A005 (PSS RFP 96-004) in RE Appeal of Mr. Felipe Q. Atalig DBA Casa De Felipe Attachments OPA Appeal No. BP-A005 (PSS RFP 96-004) in RE Appeal of Mr. Felipe Q. Atalig DBA Casa De Felipe File extension: pdf File size: 127 kB
Audit and Investigation of Funds Misappropriated by the Treasurer of the CNMI Law Enforcement Week Committee, Inc (Report No. LT-96-07) Attachments LT 96-07 Letter Report – Audit and Investigation of Funds Misappropriated by the Treasurer of the CNMI Law Enforcement Week Committe, Inc. File extension: pdf File size: 177 kB
Department of Public Health – Audit of the Cost Savings and Other Aspects of the Privatization of the Laboratory Operations of the Commonwealth Health Center (OPA Report No. AR-96-08) Attachments AR 96-08 Cost Savings and Other Aspects of the Privatization of the Laboratory Operations of CHCC File extension: pdf File size: 3 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of July 1996 Attachments ARTS July 1996 File extension: pdf File size: 1019 kB
Letter Report on the Procurement of Computers, Printers and Accessories by the Office of Personnel Management (Report NO. LT-96-03) Attachments LT 96-03 Letter Report on the Procurement of Computers, Printers and Accessories by the Office of Personnel Management File extension: pdf File size: 138 kB
Letter Report on the Review of the Marianas/Guam Liaison Office’s Imprest Funds (LT 96-02) Attachments LT 96-02 Letter Report on the Review of the Marianas-Guam Liaison Offices Imprest Funds File extension: pdf File size: 1 MB
Letter Report on the Audit of CUC-Rota’s Collections on December 18, 1995 (LT 96-1) Attachments LT 96-01 Letter Report on the Audit of CUC-Rota’s Collections on December 18, 1995 File extension: pdf File size: 299 kB