AUDIT REPORTS
2021
NON AUDIT SERVICES
CASH COUNT AND INSPECTION ON KOSRAE PORT AUTHORITY, NAS004-2021
CASH COUNT AND INSPECTION ON KOSRAE STATE COURT, NAS003-2021
CASH COUNT AND INSPECTION ON KOSRAE BROADCAST AUTHORITY, NAS002-2021
CASH COUNT AND INSPECTION ON DEPARTMENT OF HEALTH SERVICES, NAS001-2021
AUDITS
PERFORMANCE AUDIT ON THE IMPLEMENTATION OF THE RECOMMENDATIONS OF AUDIT REPORT NO. FCA01-2020, TAFUNSAK MUNICIPAL GOVERNMENT
PERFORMANCE AUDIT ON THE IMPLEMENTATION OF THE RECOMMENDATIONS OF AUDIT REPORT NO. PA03-2019, DEPARTMENT OF HEALTH SERVICES
PERFORMANCE AUDIT ON THE IMPLEMENTATION OF THE RECOMMENDATIONS OF AUDIT REPORT NO. FCA03-2020, UTWE MUNICIPAL GOVERNMENT
PERFORMANCE AUDIT ON THE IMPLEMENTATION OF THE RECOMMENDATIONS OF AUDIT REPORT NO. PA01-2018, LELU TOWN GOVERNMENT
2020
NON-AUDIT SERVICES
CASH COUNT AND INSPECTION ON DEPARTMENT OF HEALTH AND SERVICES, NAS001-2020
CASH COUNT AND INSPECTION ON KOSRAE STATE COURT, NAS002-2020
CASH COUNT AND INSPECTION ON KOSRAE MICROFINANCE UNION, DREA, NAS003-2020
CASH COUNT AND INSPECTION ON NEW PRODUCTION DEVELOPMENT FUND, DREA, NAS004-2020
CASH COUNT AND INSPECTION ON KOSRAE HOUSING AUTHORITY, NAS005-2020
CASH COUNT AND INSPECTION ON KOSRAE BROADCAST AUTHORITY, NAS006-2020
CASH COUNT AND INSPECTION ON DEPARTMENT OF ADMINISTRATION AND FINANCE, NAS007-2020
AUDITS
FINANCIAL AND COMPLIANCE AUDIT ON UTWE MUNICIPAL GOVERNMENT
FINANCIAL AND COMPLIANCE AUDIT ON TRANSSHIPMENT FEE, KOSRAE PORT AUTHORITY
FINANCIAL AND COMPLIANCE AUDIT ON TAFUNSAK MUNICIPAL GOVERNMENT
2019
PERFORMANCE AUDIT ON PROCUREMENT PRACTICES FOR DEPARTMENT OF HEALTH AND SERVICES
PERFORMANCE AUDIT ON FINKOL TO YELUM ROAD IMPROVEMENT PROJECT
PERFORMANCE AUDIT ON KOSRAE PORT AUTHORITY CASH HANDLING PROCEDURES
FOLLOW UP AUDIT ON LELU TOWN GOVERNMENT
FOLLOW UP AUDIT ON GRANT ASSISTANCE: THE PROJECT FOR RENOVATION OF BASEBALL GROUND IN KOSRAE STATE
2018
AUDIT ON LELU TOWN GOVERNMENT
COMPLIANCE AUDIT ON GRANT ASSISTANCE: THE PROJECT FOR RENOVATION OF BASEBALL GROUND IN KOSRAE STATE
2017
AUDIT ON UTWA MUNICIPAL GOVERNMENT
AUDIT ON CASH HANDLING OF NEW PRODUCTION DEVELOPMENT FUND- DEPARTMENT OF RESOURCES AND ECONOMIC AFFAIRS
PERFORMANCE AUDIT ON CASH HANDLING KOSRAE HIGH SCHOOL VOCATIONAL EDUCATION FUND
2016
PERFORMANCE AUDIT ON HANDLING OF COLLECTION OF KOSRAE BROADCAST AUTHORITY
PERFORMANCE AUDIT ON CASH HANDLING FOR KOSRAE VISITOR'S BUREAU
PERFORMANCE AUDIT ON THE ASSISTANCE TO AGRICULTURAL DEVELOPMENT IN LELU TOWN, KOSRAE
PERFORMANCE AUDIT ON CASH HANDLING PROCEDURES DEPARTMENT OF HEALTH SERVICES
FOLLOW-UP AUDIT ON KOSRAE INDUSTRIAL DEVELOPMENT CORPORTATION (KIDCO)