AUDIT REPORTS

2023

Pohnpei Transportation Authority Financial Audit Report

REPORT NO.002-23

Small Business Guarantee and Finance Corporation Financial Audit Report

  REPORT NO.001-23

2022

Performance Audit of Nett District Government Fiscal Years 2019 and 2020

Report NO. 001-22

Performance Audit for the Recruitment Process

REPORT NO. 002-22

Small Business Guarantee and Finance Corporation Financial Audit Report

REPORT NO. 003-22

Pohnpei Transporttaion Authority Financial Audit Report

REPORT NO. 004-22

2021

INSPECTION REPORT " PROCURING A GARBAGE TRUCK FOR MMG"

REPORT NO. IE- 001-21

POHNPEI TRANSPORTATION AUTHORITY

REPORT NO. 003-21

KITTI MUNICIPAL AUDIT

REPORT NO. 002-21 (Should not be 002-20)

SMALL BUSINESS GUARANTEE AND FINANCE CORPORATION

REPORT NO.001-21 

CASH COUNT INSPECTION REPORT

2020

POHNPEI TRANSPORTATION AUTHORITY

REPORT NO. 003-20

SMALL BUSINESS GUARANTEE AND FINANCE CORPORATION

REPORT NO. 002-20

DEPARTMENT OF LAND PERFORMANCE AUDIT

REPORT NO. 001-20

INSPECTION REPORT "PROCURING AMBULANCE IN POHNPEI STATE"

REPORT NO. IE 001-20

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 NO. 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