Marianas Public Land Trust Corporation – Single Audit for Year Ended September 30, 2002 Attachments 2002 MPLT Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 1 MB
Commonwealth Utilities Corporation – Single Audit for Year Ended September 30, 2002 Attachments 2002 CUC Independent Auditor’s Report & Financial Statements File extension: pdf File size: 2 MB
OPA Appeal No. BP-A039 (CUC-IFB-02-026) Construction of a Beach Road Sewer System Upgrade (Part A: Southern System) Attachments OPA Appeal No. BP-A039 (CUC-IFB-02-026) Construction of a Beach Road Sewer System Upgrade (Part A: Southern System) File extension: pdf File size: 114 kB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2002 Attachments financial2002 File extension: pdf File size: 2 MB internal2002 File extension: pdf File size: 3 MB
Northern Marianas College – Single Audit for Year Ended September 30, 2002 Attachments NMC 2002 Financial Statements File extension: pdf File size: 679 kB NMC 2002 Independent Auditors’ Reports File extension: pdf File size: 1 MB
Public School System – Single Audit for Year Ended September 30, 2002 Attachments PSS FY 2002 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 4 MB
OPA Appeal No. BP-A036 (RFP-02-CHC-0092) Protest Decision No. 03-004 in RE Appeal of Casa De Felipe Attachments OPA Appeal No. BP-A036 (RFP-02-CHC-0092) Protest Decision No. 03-004 in RE Appeal of Casa De Felipe File extension: pdf File size: 199 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2002 Attachments ARTS December 2002 File extension: pdf File size: 1 MB
Marianas Visitors Authority – Single Audit for Years Ended September 30, 2002 Attachments MVA 2002 Financial Statement & Independent Auditors’ Report File extension: pdf File size: 636 kB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2002 Attachments CPA 2002 Financial Statements & Independent Auditors’ Reports File extension: pdf File size: 2 MB
OPA Appeal No. BP-A034 (Protest Decision No. 02-009A) Decision on Appeal Re Global Access Staffing Services (Saipan), Inc. Attachments Appeal No. BP-A034 Protest Decision No. 02-009A Decision on Appeal Re Global Access Staffing Services Saipan Inc File extension: pdf File size: 200 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2002 Attachments ARTS June 2002 File extension: pdf File size: 6 MB
Report on the Commonwealth Development Authority – Audit of Development Corporation Division’s Loans Receivable as of September 30, 2001 (OPA Report No. AR-02-03) Attachments AR 02-03 Commonwealth Development Authority Audit of Loans Receivable as of September 30, 2001 File extension: pdf File size: 942 kB
Report on the Tinian Casino Gaming Control Commission Audit of Travel Transactions – Fiscal Years 1996-2001 (OPA Report No. AR-02-02) Attachments AR 02-02 Tinian Casino Gaming Control Commission Audit of Travel Transactions Fiscal Years 1996-2001 File extension: pdf File size: 561 kB
Report on the Commonwealth Utilities Corporation Audit of Small Purchases – October 1, 1999 through March 31, 2001(OPA Report No. AR-02-01) Attachments AR 02-01 Commonwealth Utilities Corporation Audit of Small Puchases Otober 1999 through March 2001 File extension: pdf File size: 1015 kB
OPA Appeal No. BP-A031 (Protest Decision No. 02-007) Decision on Appeal Re SSFM (Saipan), Inc. Attachments Appeal No. BP-A031 Protest Decision No. 02-007 Decision on Appeal Re SSFM Saipan Inc File extension: pdf File size: 148 kB