AUDIT REPORTS

 

2021

NON AUDIT SERVICES

CASH COUNT AND INSPECTION ON KOSRAE PORT AUTHORITY, NAS004-2021

AUDITS

PERFORMANCE AUDIT ON THE IMPLEMENTATION OF THE RECOMMENDATIONS OF AUDITOR REPORT NO. PA03-2019, DEPARTMENT OF HEALTH SERVICES

AUDIT REPORT NO. PA03-2021

PERFORMANCE AUDIT ON THE IMPLEMENTATION OF THE RECOMMENDATIONS OF AUDITOR REPORT NO. FCA03-2020, UTWE MUNICIPAL GOVERNMENT

AUDIT REPORT NO. PA02-2021 

PERFORMANCE AUDIT ON THE IMPLEMENTATION OF THE RECOMMENDATIONS OF AUDIT REPORT NO. PA01-2018, LELU TOWN GOVERNMENT

AUDIT REPORT N0. PA01-2021

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

AUDIT REPORT NO. FCA03-2020

FINANCIAL AND COMPLIANCE AUDIT ON TRANSSHIPMENT FEE, KOSRAE PORT AUTHORITY

AUDIT REPORT NO. FCA02-2020

FINANCIAL AND COMPLIANCE AUDIT ON TAFUNSAK MUNICIPAL GOVERNMENT

AUDIT REPORT NO. FCA01-2020

2019

PERFORMANCE AUDIT ON PROCUREMENT PRACTICES FOR DEPARTMENT OF HEALTH AND SERVICES

AUDIT REPORT NO. PA03-2019

PERFORMANCE AUDIT ON FINKOL TO YELUM ROAD IMPROVEMENT PROJECT

AUDIT REPORT NO. PA02-2019

PERFORMANCE AUDIT ON KOSRAE PORT AUTHORITY CASH HANDLING PROCEDURES

AUDIT REPORT NO. PA01-2019

FOLLOW UP AUDIT ON GRANT ASSISTANCE: THE PROJECT FOR RENOVATION OF BASEBALL GROUND IN KOSRAE STATE

AUDIT REPORT NO. FA01-2019

2018

AUDIT ON LELU TOWN GOVERNMENT

AUDIT REPORT NO. PA01-2018

COMPLIANCE AUDIT ON GRANT ASSISTANCE: THE PROJECT FOR RENOVATION OF BASEBALL GROUND IN KOSRAE STATE

AUDIT REPORT NO. CA01-2018

2017

AUDIT ON UTWA MUNICIPAL GOVERNMENT

AUDIT REPORT NO. PA03-2017

AUDIT ON CASH HANDLING OF NEW PRODUCTION DEVELOPMENT FUND- DEPARTMENT OF RESOURCES AND ECONOMIC AFFAIRS

AUDIT REPORT NO PA02-2017

PERFORMANCE AUDIT ON CASH HANDLING KOSRAE HIGH SCHOOL VOCATIONAL EDUCATION FUND 

AUDIT REPORT NO. PA01-2017

2016

PERFORMANCE AUDIT ON HANDLING OF COLLECTION OF KOSRAE BROADCAST AUTHORITY

AUDIT REPORT NO. PA04-2016

PERFORMANCE AUDIT ON CASH HANDLING FOR KOSRAE VISITOR'S BUREAU

 AUDIT REPORT NO. PA03-2016

PERFORMANCE AUDIT ON THE ASSISTANCE TO AGRICULTURAL DEVELOPMENT IN LELU TOWN, KOSRAE

 AUDIT REPORT NO. PA02-2016

PERFORMANCE AUDIT ON CASH HANDLING PROCEDURES DEPARTMENT OF HEALTH SERVICES

AUDIT REPORT NO. PA01-2016

FOLLOW-UP AUDIT ON KOSRAE INDUSTRIAL DEVELOPMENT CORPORTATION (KIDCO)

AUDIT REPORT NO. FA01-2016

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