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ONPA PERFORMANCE REPORTS:

INDEPENDENT AUDITOR'S REPORT ON APPLYING AGREED UPON PROCEDURES NATIONAL OCEANIC RESOURCE MANAGMENT AUTHORITY FISHERIES ACCESSS AGREEMENT

DIVISIONS OF CUSTOMS & TAX ADMINISTRATION: IMPROVEMENT IS NEEDED IN ASSESSING AND COLLECTING THE TAXES DUE FROM SOME INDEPENDENT CONTRACTORS

OMNIBUS INFRASTRUCTURE DEVELOPMENT BANK LOANS 2099-FSM (SF) AND 2100-FSM (OCR) AND FEDERATED STATES OF MICRONESIA STATEMENT OF PROJECT ACCOUNT AND INDEPENDENT AUDITORS REPORT

THE FSM CONSULATE OFFICE IN GUAM: PERFORMANCE, MONITORING AND REPORTING AFFECTED CONSULAR SERVICES

PREPAID TEL-CARD PURCHASES: HIGHLY SUSCEPTIBLE TO ABUSE AND MISUSE DUE TO LACK OF EFFECTIVE CONTROLS

THE WE CARE KOSRAE PATIENT REFERRAL PROGRAM: USE OF FUNDS NOT IN FULL COMPLIANCE

AGREED UPON PROCEDURES: "PROJECT FOR PREVENTION OF NON-COMMUNICABLE DISEASES IN SOKEHS MUNICIPALITY, POHNPEI STATE"

MTEC FINANCIAL AUDIT

AGREED-UPON PROCEDURES (AUP) REPORT ON PROJECT "IMPROVING PIG PRODUCTION IN NEL VILLAGE, YAP STATE"

NORMA'S USE & MANAGEMENT OF THE PROJECT DEVELOPMENT FUND: CHARACTERIZED BY POOR CONTROLS, ACCOUNTABILITY AND TRANSPARENCY ISSUES

THE FSM TRUST FUND: LACK OF BOARD'S OVERSIGHT CONTRIBUTED TO NON-COMPLIANCE & ACCOUNTABILITY ISSUES

NATIONAL GOVERNMENT FMIS: FULL CAPABILITIES NOT UTILIZED TO PROVIDE EFFICIENT FINANCIAL MANAGEMENT AND REPORTING SERVICES

FSM CUSTOMS & TAX ADMINISTRATION NOT FULLY IMPLEMENTING PRIOR AUDIT FINDINGS AND RECOMMENDATIONS

FISHERIES OBSERVER AND PORT SAMPLER REVOLVING FUND: IMPROVEMENT IN INTERNAL CONTROL IS NEEDED TO ENSURE COMPLIANCE OF THE FINANCIAL ACTIVITIES WITH THE LAW

CFSM PUBLIC PROJECTS AND SOCIAL PROGRAMS: $1.6 MILLION APPROVED WITHOUT CLEAR CRITERIA

THE OFFICE OF SBOC VIOLATED THE FPA AND THE FSM BUDGET LAW

SBOC's ALLOTMENT OF VETOED APPROPRIATION NOT AUTHORIZED BY LAW

AUDIT OF CHUUK DEPARTMENT OF HEALTH SERVICES: POOR PROCUREMENT PRACTICES & INVENTORY MANAGEMENT SYSTEM LED TO EXCESSIVE COST

AUDIT OF ADB LOANS 2099-FSM (SF) AND 2100-FSM OMNIBUS INFRASTRUCTURE DEVELOPMENT PROJECT FOR FISCAL YEAR ENDED SEPTEMBER 30,2013

AUDIT OF THE NATIONAL GOVERNMENT PUBLIC DEBT

THE POHNPEI STATE DEPARTMENT OF HEALTH SERVICES PROCUREMENT AUDIT (FISCAL YEARS 2010-2013)

AUDIT OF ADB GRANT ASSISTANCE WENO WATER SUPPLY WELL REMEDIATION PROJECT (FISCAL YEARS 2012 TO 2013)

INSPECTION OF CHUUK STATE TAX AND REVENUE SECTION (FISCAL YEARS 2010 TO 2012)

AUDIT OF TRAVEL ACTIVITIES OF THE FSM NATIONAL GOVERNMENT FISCAL YEARS 2010, 2011 AND 2012

AUDIT OF ADB LOANS 2099-FSM (SF) AND 2100-FSM OMNIBUS INFRASTRUCTURE DEVELOPEMENT PROJECT FOR FISCAL YEAR ENDED SEPTEMBER 30, 2012

AUDIT ON THE MANAGEMENT OF THE IMPACTS OF CLIMATE CHANGE ON FOOD SECURITY IN THE FSM (FISCAL YEAR 2010-2012)

AUDIT OF THE NATIONAL DIVISION OF LABOR AND IMMIGRATION

AUDIT OF NATIONAL POSTAL SERVICE

AUDIT OF CFSM PUBLIC PROJECTS

Inspection Of The Memoranda OF Understanding Between The National Government And The States Of Chuuk And Kosrae

Audit of the National Fisheries Corporation

Audit of FSM Payroll Operating Controls

Audit of the Management of Tuna Fisheries in the FSM

Audit of Chuuk State Environmental Protection Agency(CEPA) Fiscal Years 2010-2011

Performance Audit of Customs and Tax Administration

Audit of Budget Overruns in Salaries and Benefits

Audit of Chuuk Off Island referral program for non insured patients

Audit of ADB Loans 2099-FSM (SF) and 2100-FSM, Omnibus Infrastructure Development Project

Audit of ADB Grant Assistance, Weno Water Supply Well Remediation Project

Inspection of Chuuk Department of Education Concerns

Audit of The Professional and Market Place Premiums

Audit of the Caroline Island Airline

Audit of FSM Department of Education Supplemental Education Grant

Audit of Chuuk DOE Teachers Reclassification Report

Audit of Solid Waste Management FY'07-'09

Audit of Pohnpei State Department of Education Procurement Activities

Audit of ADB Loans (2099 & 2100) to FSM, FY 2009

Audit of ADB Grant Assistance to FSM, FY 2009

Audit of FSM Telecommunications Corporation Credit Card Usage, FY 2007- May 2009

Audit of Chuuk State Department of Health Services' Procurement & Inventory Management System, FY 2006-2008 Report

Inspection of Kitti Council Allegations Election District II in Pohnpei

Audit of Chuuk DOE Textbooks & Instructional Materials

Chuuk State Special Education Program Funds

Audit of the ADB Loans 2099-FSM (SF) and 2100-FSM Omnibus Infrastructure Development Projects for the Year Ended September 30, 2008

Inspection of Procurement Activities at Chuuk Department of Education

Inspection of Chuuk State Travel Section

Inspection of the FSM Congress Budget

Audit of Passport Security Measures

Review of Chuuk State Office of Personnel

Inspection of FSM Missions

Review of Congress-Funded Public Projects

Inspection of Chuuk Compact Sector Grant Funds

Inspection of the Compact Trust Fund

Inspection of FEMA Expenditures in Chuuk State

Audit of FSM Customs & Tax

Audit of Asian Development Bank - Private Sector Development Project

Audit of Ta Outer Island Airport Audit

Audit of Joint Law Enforcement

Audit of CFSM-Funds to the Rural Development Agency Offices in the four states

Audit of Travel by government employees of the National Government

 


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