OPA Appeal No. BP-A092 (ITB 16-DOC-162-CNMI) “Cancellation of DOC Food Service Solicitation” Attachments OPA Appeal No. BP-A090 ITB 16-DOC-162-CNMI “DOC Food Service Program” File extension: pdf File size: 582 kB
Commonwealth Healthcare Corporation – Single Audit for Year Ended September 30, 2016 Attachments CHCC 2016 Financial Statements File extension: pdf File size: 1 MB CHCC 2016 Independent Auditors’ Reports File extension: pdf File size: 2 MB
Commonwealth Development Authority – Single Audit for Years Ended September 30, 2016 and 2015 Attachments Cda 2016 Financial Statement File extension: pdf File size: 2 MB Cda 2016 Independent Auditors’ Report File extension: pdf File size: 290 kB
Commonwealth Utilities Corporation – Single Audit for Years Ended September 30, 2016 and 2015 Attachments 2016 CUC Independent Auditor’s Report & Financial Statements File extension: pdf File size: 1 MB
Department of Public Lands – Single Audit for Years Ended September 30, 2016 and 2015 Attachments DPL 2016 Financial Statement File extension: pdf File size: 811 kB DPL 2016 Independent Auditors’ Report File extension: pdf File size: 448 kB
Commonwealth of the Northern Mariana Islands – Single Audit for Year Ended September 30, 2016 Attachments CNMI 2016 Financial Statements File extension: pdf File size: 2 MB CNMI 2016 Independent Auditors’ Reports File extension: pdf File size: 2 MB
Commonwealth Ports Authority – Single Audit for Year Ended September 30, 2016 Attachments CPA 2016 Financial Statements File extension: pdf File size: 1 MB CPA 2016 Independent Auditors’ Reports File extension: pdf File size: 867 kB
Marianas Public Land Trust (MPLT) – Single AUdit for Year Ended September 30, 2016 Attachments MPLT 2016 Financial Statements and Supplementary Information File extension: pdf File size: 583 kB
Northern Marianas College – Single Audit for Year Ended September 30, 2016 Attachments NMC 2016 Independent Auditors’ Reports File extension: pdf File size: 2 MB NMC 2016 Financial Statements File extension: pdf File size: 2 MB
Public School System – Single Audit for Year Ended September 30, 2016 Attachments PSS FY 2016 Independent Auditor’s Report & Financial Statements File extension: pdf File size: 3 MB
Appeal No. BP-A090 (ITB 16-DOC-162-CNMI) “DOC Food Service Program” Attachments Appeal No. BP-A090 ITB 16-DOC-162-CNMI DOC Food Service Program File extension: pdf File size: 582 kB
Marianas Visitors Authority – Single Audit for Year Ended September 30, 2016 Attachments MVA 2016 Financial Statement & Independent Auditors’ Report File extension: pdf File size: 2 MB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2016 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of December 2016 File extension: pdf File size: 413 kB
OPA Appeal No. BP-A089 (ITB16-MEDICAID-108) “Medicaid Office Copy Machine” Attachments OPA Appeal No. BP-A089 (ITB16-MEDICAID-108) “Medicaid Office Copy Machine” File extension: pdf File size: 136 kB
Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2016 Attachments Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2016 File extension: pdf File size: 781 kB