AUDIT REPORTS

2018

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

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

2016

SMALL BUSINESS GUARANTEE AND FINANCE CORPORATION AUDIT REPORT

REPORT NO. 002-16

KOLONIA TOWN PERFORMANCE AUDIT

REPORT NO. 001-16

POHNPEI VISITORS BUREAU ATTESTATION 

REPORT NO. 006-13

POHNPEI EPA AUDIT REPORT

REPORT NO. 003-11

 

 

 

   

 

 

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