Commonwealth Ports Authority – Report on Compliance and Internal Control Over Compliance with Requirements Applicable to the Passenger Facility Charge Program – Year Ended September 30, 2011 Attachments CPA 2011 Report on Passenger Facility Charge Program File extension: pdf File size: 445 kB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2011 Attachments CPA 2011 Financial Statements File extension: pdf File size: 638 kB CPA 2011 Independent Auditors’ Reports File extension: pdf File size: 287 kB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2011 Attachments CNMI 2011 Financial Statement Final Report File extension: pdf File size: 1 MB CNMI 2011 Independent Auditors’ Reports File extension: pdf File size: 394 kB
Public School System – Single Audit for Year Ended September 30, 2011 Attachments PSS FY 2011 Report on the Audit of Financial Statements in Accordance with OMB Circular A-133 File extension: pdf File size: 273 kB
OPA Appeal No. BP-A070 (ITB11-DOC-059) “Herman’s Modern Bakery” Attachments OPA Appeal No. BP-A070 (ITB11-DOC-059) “Herman’s Modern Bakery” File extension: pdf File size: 443 kB
Commonwealth Development Authority – Single Audit for Years Ended September 30, 2011 and 2010 Attachments Cda 2011 Financial Statements File extension: pdf File size: 684 kB Cda 2011 Independent Auditors’ Report File extension: pdf File size: 160 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2011 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 31, 2011 File extension: pdf File size: 583 kB
OPA Appeal No. BP-A068 (RFP11-GOV-077) In Re Primtek Construction Company Attachments Appeal No. BP-A068 RFP11-GOV-077 Primtek Construction Company File extension: pdf File size: 53 kB
Marianas Visitors Authority – Single Audit for Year Ended September 30, 2011 Attachments MVA 2011 Financial Statement & Independent Auditors’ Report File extension: pdf File size: 12 MB
Commonwealth Utilities Corporation – Single Audit for Year Ended September 30, 2011 and 2010 Attachments CUC 2011 Independent Auditor’s Report & Financial Statements File extension: pdf File size: 637 kB
Marianas Public Land Trust – Single Audit for Year Ended September 30, 2011 Attachments MPLT 2011 Financial Statements File extension: pdf File size: 1002 kB MPLT 2011 Independent Auditors’ Reports File extension: pdf File size: 48 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2011 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 30, 2011 File extension: pdf File size: 601 kB
CNMI’s Oversight of American Recovery and Reinvestment Act Funds – Evaluation Report, February 2009 through June 2010 (OPA Report No. IR-11-01) Attachments IR 11-01 CNMI’s Oversight of ARRA Funds Evaluation Report February 2009 – June 2010 File extension: pdf File size: 1 MB
Report on the Audit of the Commonwealth Ports Authority’s Travel Practices from October 1, 2004 thru March 31, 2008 (OPA Report No. AR-11-01) Attachments AR 11-01 Audit of Travel Practices at CPA 10.1.2004 – 3.31.2008 File extension: pdf File size: 327 kB