OPA Appeal No. BP-A025 (CUC RFP 97-0025) Decision in Re the Protest Appeals of Saipan Power Partners; Tomen Power, Singapore Power, Alisons and Tan Holdings Corporation; and Telesource CNMI Inc. Attachments Appeal No. BP-A025 CUC RFP 97-0025 Decision re the Protest Appeals of Saipan Power Partners Tomen Power Singapore Power Alisons File extension: pdf File size: 159 kB
Audit of Land Survey Contract for the Tinian Road Resurfacing Project Fiscal Year 1997 (OPA Report No. AR 00-01) Attachments AR 00-01 Audit of the Land Survey Contract for the Tinian Road Resurfacing Project Fiscal Year 1997 File extension: pdf File size: 994 kB
OPA Appeal No. BP-A016.2 (CUC RFP 97-0025) In RE Motion to Alter or Amend Decision on Request for Reconsideration No. BP-A016.1 Attachments Appeal No. BP-A016.2 (CUC RFP 97-0025) In RE Motion to Alter or Amend Decision on Request for Reconsideration No. BP-A016.1 File extension: pdf File size: 43 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 1997 Attachments ARTS December 1997 File extension: pdf File size: 4 MB
OPA Appeal No. BP-A014 (PSS IFB No. 97-0019) Decision on Appeal of Torres Refrigeration, Inc. Attachments Appeal No. BP-A014 PSS IFB No. 97-0019 Decision on Appeal of Torres Refrigeration Inc. File extension: pdf File size: 83 kB
OPA Appeal No. BP-A012 (CNMI PSS IFB No. 97-0019, Procurement and Installation of 118 Split-type A/C’s for Marianas High School) In RE Appeal of Carrier Guam, Inc. Saipan Branch Attachments OPA Appeal No. BP-A012 (CNMI PSS IFB No. 97-0019, Procurement and Installation of 118 Split-type A/C’s for Marianas High School) In RE Appeal of Carrier Guam, Inc. Saipan Branch File extension: pdf File size: 65 kB
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 (OPA Report No. AR-97-12) Attachments AR 97-12 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 File extension: pdf File size: 143 kB
Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Second Quarter of Fiscal Year 1997 Ending March 31, 1997 (Report No. LT-97-06) Attachments LT 97-06 Letter Report on the Audit of Government Revenues from the CNMI Lottrey Operations for the Second Quarter of Fiscal Year 1997 Ending March 31, 1997 File extension: pdf File size: 140 kB
Audit and Investigation of the Procurement of Professional Services from MBG Management Services, Inc. by the Office of the Special Assistant for Drug and Substance Abuse from March 27, 1996 to February 28, 1997 (OPA Report No. AR-97-11) Attachments AR 97-11 Office of the Special Assistant for Drug and Substance Abuse Procurement of Professional Services from MBG Services, Inc. File extension: pdf File size: 250 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 1997 Attachments ARTS June 1997 File extension: pdf File size: 255 kB
Report on Government Revenues from the CNMI Lottery Operations for the First Quarter of Fiscal Year 1997 Ending December 31, 1996 (OPA Report No. AR-97-10) Attachments AR 97-10 Department of Finance Audit of Government Revenues from the CNMI Lottery Operations File extension: pdf File size: 100 kB
Audit and Investigation of Improper Procurement and Payment for Renovation of the Department of Labor and Immigration (DOLI) Detention Center (OPA Report No. AR-97-09) Attachments AR 97-09 Audit and Investigation of Improper Procurement and Payment for Renovation of DOL and Immigration Detention Center File extension: pdf File size: 351 kB
Report on Government Revenues from the CNMI Lottery Operations for the Fourth Quarter of Fiscal Year 1996 Ending September 30, 1996 (OPA Report No. AR-97-08) Attachments AR 97-08 Department of Finance Audit of Government Revenues from the CNMI Lottery Operations File extension: pdf File size: 129 kB
Report on the Audit and Investigation of Misuse of Funds and Resources of the Developmental Disabilities Council as of July 1996 (OPA Report no. AR-97-07) Attachments AR 97-07 Final Report on the Audit and Investigation of Misuse of Funds and Resources of the Developmental Disabilities Council as of July 1996 File extension: pdf File size: 438 kB
Audit of Compliance with the Authorized Number of Full Time Employment Positions by Government Departments and Agencies Under the Executive Branch as of September 30, 1996 (Report No. LT-97-05) Attachments LT 97-05 Audit of Compliance with the Authorized Number of Full Time Employment Positions by Government Departments and Agencies Under the Executive Branch as of September 30, 1996 File extension: pdf File size: 351 kB
Letter Report on the Reported Missing Equipment of the Office of Aging (Report No. LT-97-04) Attachments LT 97-04 Letter Report on the Reported Missing Equipment of the Office of Aging File extension: pdf File size: 306 kB
Report on the Rota Health Center Director’s Claims Against the Rota Health Center (OPA Report No. AR-97-06) Attachments AR 97-06 Final Report on the Rota Health Center Director’s Claims Against the Rota Health Center File extension: pdf File size: 268 kB
Report on the Audit of the Executive Branch of the CNMI Government’s Professional Services Contracts from October 1991 to July 1995 (OPA Report No. AR-97-05) Attachments AR 97-05 Executive Branch of the CNMI Government’s Professional Services Contracts from October 1991 to July 1995 File extension: pdf File size: 517 kB
CNMI Government Audit of Compliance with the Compensation Adjustments Act – Government Salary Ceiling (OPA Report No. AR-97-02) Attachments AR 97-02 CNMI Government Audit of Compliance with the Compensation Adjustments Act (Govt Salary Ceiling) as of October 1996 File extension: pdf File size: 537 kB
Department of Finance Audit of Government Revenues From the CNMI Lottery Operations (OPA Report No. AR-97-04) Attachments AR 97-04 Auditor’s Report on Government Revenues from teh CNMI Lottery Operations for the 3rd Quarter of FY 1996 Ending June 1996 File extension: pdf File size: 244 kB
Public School System – Travel of Former Recreational Therapist/Adaptive Physical Education Specialist (OPA Report No. AR-97-03) Attachments AR 97-03 Public School System Travel of Former Recreational Therapist-Adaptive Physical Education Specialist March 28 to October 1995 File extension: pdf File size: 426 kB
Expenditures of the Marianas/Hawaii Liaison Office – July 1, 1990 to January 9, 1994 (OPA Report No. AR-97-01) Attachments AR 97-01 Expenditures of the Marianas-Hawaii Liaison Office 7.1.1990-1.9.1994 File extension: pdf File size: 422 kB
Letter Report on Missing Funds at the Commonwealth Health Center (Report No. LT-97-02) Attachments LT 97-02 Department of Public Health Audit and Investigation of Missing Funds at the Commonwealth Health Center File extension: pdf File size: 320 kB
Letter Report on Missing Collections for the ManAmko Fundraising Project Organized Through the Office of Aging (Report No. LT-97-01) Attachments LT 97-01 Letterr Report on Missing Collections for the ManAmko Fundraising Project Organized Through the Office of Aging File extension: pdf File size: 203 kB