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  • OPA
    • OPA Laws and Regulations
    • Ethics Act
      • Complaints of Ethics Violations
      • Conflict of Interest
      • Definition of Terms
      • Filing Statements
      • Gift and Gratuities
      • Political Activity
    • Staff
    • Peer Reviews
  • Reports
    • Annual Reports
    • Audit Recommendations Tracking System (ARTS)
    • Citizen Centric Reports
    • OPA Reports
    • Financial Audits
  • Ethics Opinions
  • Forms
  • Procurement
    • Notice of Proposed Adoption of Procurement Regulations
    • Procurement Appeals
  • Career Opportunities

Document Year: 2001

OPA 2001 Annual Report

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Letter Report – Commonwealth Utilities Corporation – Audit of Travel of the Board of Directors, Key Management and other CNMI Government Officials from October 1999 through March 2001 (Report No. LT-01-07)

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OPA Appeal No. BP-A027 Protest Decision No. 01-007 Decision on Appeal Re Western Equipment/ML Joint Venture

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OPA Appeal No. BP-A026 (ITB01-PHS-0073) Protest Decision No. 01-009 In Re Appeal of Island Business Systems & Supplies

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Letter Report on the Audit of Government Revenues from the CNMI Lottery Operations for the Fourth Quarter of Fiscal Year 1999 (Report No. LT-01-06)

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Letter Report – Audit of Billings for a Professional Services Contract During the Period October 1, 1996 Through February 29, 2000 (Report No. LT-01-05)

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Letter Report – Northern Mariana Islands Retirement Fund – Audit of Travel Outside the CNMI from October 1966 Through March 2000 (OPA Report No. LT-01-04)

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Letter Report on the Audit of Cash Receipts and Disbursements of the 1999 Liberation Day Committee from April 1 to October 31, 1999 (OPA Report No. LT-01-03)

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Report on CNMI Agencies’ Implementation of Audit Recommendations as of June 2001

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Letter Report on the Audit of the Maintenance and Use of the Challenger Since its Purchase (OPA Report No. LT-01-02)

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