AUDIT REPORTS

2019

MADOLENIHMW MUNICIPAL GOVERNMENT PERFORMANCE AUDIT REPORT 

REPORT NO. 004-19

SMALL BUSINESS GUARANTEE AND FINANCE CORPORATION AUDIT REPORT

REPORT NO. 003-19

POHNPEI TRANSPORTATION AUTHORITY AUDIT REPORT

REPORT NO. 002-19

POHNPEI STATE GOVERNMENT PERFORMANCE AUDIT OF TRAVEL AND TRANSPORTATION

REPORT NO. 001-19

INSPECTION REPORT NETT GYMNASIUM

REPORT IE 001-19

2018

POHNPEI PORT AUTHORITY AUDIT REPORT

REPORT NO. 006-18

KAPINGAMARANGI MUNICIPAL GOVERNMENT AUDIT REPORT

REPORT NO. 005-18

PTA AUDIT REPORT

REPORT NO. 004-18

INSPECTION REPORT AGRICULTURE (JAPAN GRANT)

REPORT IE 002-18

COMPLIANCE AUDIT ON INFRASTRUCTURE MAINTENANCE FUNDS FY 2012 - 2016

REPORT NO. 002-18

NUKUORO MUNICIPAL GOVERNMENT AUDIT REPORT

REPORT NO. 001-18

2017

MADOLENIHMW MUNICIPAL GOVERNMENT UNANNOUNCED CASH COUNT

REPORT NO. 006-17

SMALL BUSINESS ADUIT REPORT

REPORT NO. 005-17

PTA AUDIT REPORT 

REPORT NO. 004-17

PERFORMANCE AUDIT 8TH MICRO GAMES AUDIT

REPORT NO. 003-17

UMG Unannounced Cash Count

REPORT NO. 003-17

COMPLIANCE AUDIT OF PROCUREMENT PRACTICES OF DEPARTMENT OF HEALTH SERVICES POHNPEI STATE

REPORT NO. 002-17

SOKEHS MUNICIPAL GOVERNMENT UNANNOUNCED CASH COUNT

REPORT NO. 001-17

PMG Audit Report

REPORT NO. 001-17

2016

SMALL BUSINESS GUARANTEE AND FINANCE CORPORATION AUDIT REPORT

REPORT NO. 002-16

Inspection of Sekere Multi-Purpose Gym

REPORT NO. 001-16

POHNPEI VISITORS BUREAU ATTESTATION 

REPORT NO. 006-13

PERFORMANCE AUDIT OF KOLONIA TOWN MUNICIPAL GOVERNMENT

REPORT 003-151

POHNPEI EPA AUDIT REPORT

REPORT NO. 003-11

 

 

 

   

 

 

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