Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Fourth Quarter of Fiscal Year 1997 Ending September 30, 1997 (LT-98-10) Read More »
Letter Report on the Audit of Salary Increases Granted to CPA-Rota Employees (Report No. LT-98-12) Read More »
Letter Report – Audit of Time and Attendance of Employees of the Department of Public Health’s Material Management Division Covering the Payroll Periods Ending March 14 and 28, 1998 (Report No. LT-98-09) Read More »
Letter Report on the Audit and Investigation of Misappropriation of Government Collections at the Department of Finance’s Division of Revenue and Taxation, July 1, 1995 to July 31, 1996 (Report No. LT-98-08) Read More »
Report on the Audit of the Office of the Governor’s Professional Services Contract with the CNMI’s Former Acting Attorney General – October 1996 to August 1997 (OPA Report No. AR-98-05) Read More »
Letter Report on the Audit of Abuse of Government Time by a Department of Finance Technical Financial Analyst (Report No. LT-98-07) Read More »
OPA Appeal No. BP-A015-1 (CUC RFP 97-0002) In Re Request for Reconsideration of OPA Appeal Decision Filed by Pacific Marine Industrial Corporation Read More »
Report on the Audit of Promotion and Advertising Services Procured by Marianas Visitor’s Authority (formerly Marianas Visitors Bureau) from Fiscal Years 1992 to 1998 (OPA Report No. AR-98-04) Read More »
Letter Report on the Review of the Department of Public Health, Medical Referral Office’s Reconciliation of medical Claims with Straub Clinic and Hospital, Inc. (Report No. LT-98-06) Read More »
Report on the Audit of CNMI Government Employees’ Time and Attendance – July 1995 to June 1997 (OPA Report No. AR-98-03) Read More »
