Audit Reports

AUDIT REPORTS

2025

Performance Audit of the DOHSS's COVID-19 Assets FY2020-2023

REPORT NO.001-24

2024

Small Business Guarantee & Finance Corporation Financial Audit Report FY23

REPORT NO.001-24

Pohnpei Transportation Authority Financial Audit Report FY23

REPORT NO.002-24

EPA Inspection Report: The Project for Construction of New Recycling Center

REPORT NO. IE-002-24

The Project for Construction of Nan Madol Visitor Center

REPORT NO. IE-001-24

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