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ONPA PERFORMANCE REPORTS:

FSM DEPARTMENT OF ENVIROMENT, CLIMATE CHANGE, AND EMERGENCY MANAGEMENT ADAPTATION FUND (AF) ENHANCING THE CLIMATE CHANGE RESILIENCE OF VULNERABLE ISLAND COMMUNITIES IN FEDERATED STATES OF MICRONESIA

$13.3 MILLION PAID FROM THE TOURISM SECTOR MITIGATION FUND PROGRAM WITHOUT THE STATUTORY GOVERNANCE STRUCTURE, THUS, LACKING THE PROPER OVERSIGHT REQUIRED BY LAW

NONCOMPLIANCE WITH PROCUREMENT REGULATIONS RESULTED IN THE LOSS OF FUNDS FOR THE KOSRAE BROADCAST STATION

BOARD OVERSIGHT NEEDS TO BE STRENGTHENED TO IMPROVE THE GOVERNANCE AND PERFORMANCE OF THE NATIONAL FISHERIES CORPORATION

IMPROVEMENT NEEDED IN THE OVERSIGHT FUNCTION OF THE BOARD OF DIRECTORS FOR THE CAROLINE ISLANDS AIR, INC.

PERFORMANCE AUDIT ON THE RECOMMENDATIONS OF PRIOR AUDIT(REPORT NO. 2019-03) ON PROFESSIONAL PREMIUM BENEFIT ADMINISTERED BY THE OFFICE OF PERSONNEL

PERFORMANCE AUDIT ON THE RECOMMENDATIONS OF PRIOR AUDIT (REPORT NO. 2021-02). IMPROVEMENT NEEDED IN THE OVERSIGHT FUNCTION OF THE BOARD AND MANAGEMENT OF THE FUND

FINANCIAL AUDIT - ADB RENEWABLE ENERGY DEVELOPMENT PROJECT (REDP)

INSPECTION OF $9.5 MILLION BOOKED BY THE DEPARTMENT OF FINANCE AND ADMINISTRATION FOR LAWSUIT INVOLVING PACIFIC INTERNATIONAL, INC. ( CONGRESSIONAL RESOLUTION NO. 22-194)

MORE COLLECTIVE EFFORTS ARE NEEDED TO ENSURE FULL COMPLIANCE WITH THE BAN ON IMPORTS OF SINGLE USE STYROFOAM & PLASTIC ITEMS AND REDUCE ENVIRONMENTAL THREATS

STRONGER INTERNAL CONTROLS NEEDED AT THE DEPARTMENT OF TRANSPORTATION, COMMUNICATION & INFRASTRUCTURE TO PREVENT LOSS OF FUNDS ON DELAYED & INCOMPLETE PUBLIC PROJECTS

DEFICIENCIES NOTED REFLECT THE NEED TO IMPROVE ENTERPRISE-WIDE RISK MANAGEMENT- PERFORMANCE AUDIT OF FSM PETROLEUM CORPORATION

FINANCIAL AUDIT - ADB RENEWABLE ENERGY DEVELOPMENT PROJECT (REDP)

SELECTION AND PROJECT IMPLEMENTATION OF THE ANTI-HUMAN TRAFFICKING VICTIMS' SHELTER IN POHNPEI STATE WAS FOUND WITH ISSUES OF NON-COMPLIANCE AND TRANSPARENCY

VALUE FOR MONEY AND THE INTENTION OF THE LAW ARE NOT ACHIEVED DUE TO NON-COMPLIANCE AND INEFFECTIVE OVERSIGHT OVER CFSM PUBLIC PROJECTS AT SOKEHS MUNICIPALITY

DISCREPANCIES FOUND IN DAILY COLLECTIONS FROM OCTOBER 2020 TO JANUARY 2021 AT THE KOSRAE POST OFFICE CALL FOR ROBUST CONTROLS AND EFFECTIVE OVERSIGHT BY THE HEADQUARTERS

IMMEDIATE ACTIONS NEEDED TO ADDRESS OVERPAYMENT OF SOCIAL SECURITY BENEFIT AND LATE POSTING OF PREMIUM TO MEMBERS ACCOUNTS

OBJECTIVES OF THE WORLD BANK FUNDED PROP PROJECT IMPLEMENTED BY NORMA IS ANTICIPATED TO BE ACHIEVED BY THE EXTENDED TIMELINE DESPITE THE DELAYS

OPPORTUNITES EXIST TO IMPROVE FINANCIAL ACCOUNTABLILITY AS COMPLIANCE ISSUES WERE FOUND IN THE IMPLEMENTATION OF PUBLIC LAW 21-43 FOR POHNPEI STATE PROJECT: MADOLENIHMW CONSTITUTIONAL CONVENTION

COMPLIANCE ISSUES FOUND IN THE ADMINISTRATION AND IMPLEMENTATION OF CFSM PUBLIC PROJECTS FUNDED UNDER PUBLIC LAW 21-43 IN YAP STATE; KEY OFFICIALS KEEN TO MAKE IMPROVEMENT

EFFECTIVE MANAGEMENT AND INTERNAL CONTROLS WILL GREATLY ASSIST THE FSM NATIONAL POSTAL SERVICES IMPROVES ITS SERVICE DELIVERY

THE FSM TRUST FUND: ACTIONS ARE REQUIRED TO EFFECTIVELY AND EFFICIENTLY ACHIEVE THE GOALS OF THE FSM TRUST FUND

PERFORMANCE AUDIT ON THE IMPLEMENTATION OF RECOMMENDATIONS OF AUDIT REPORT NO. 2019-02: IMPROVEMENTS ARE NEEDED AT THE PERSONNEL OFFICE TO EFFECTIVELY ADMINISTER THE HOUSING PROGRAM

PERFORMANCE AUDIT ON IMPLEMENTATION OF RECOMMENDATIONS OF AUDIT REPORT NO. 2016-02 MICRONESIAN TRADE AND ECONOMIC COMMUNITY (MTEC)

JOINT PERFORMANCE AUDIT BY THE PUBLIC AUDITORS FROM YAP STATE AND NATIONAL GOVERNMENTS: GOVERNANCE SYSTEM AT THE YAP STATE DEPARTMENT OF HEALTH SERVICES

PERFORMANCE AUDIT ON THE IMPLEMENTATION OF RECOMMENDATIONS OF AUDIT REPORT NO. 2017-01: THE DIVISION OF CUSTOMS AND TAX ADMINISTRATION AND SECRETARY OF DEPARTMENT OF FINANCE AND ADMINISTRATION DID NOT TAKE CORRECTIVE ACTIONS TO ADDRESS ALL AUDIT FINDINGS AND RECOMMENDATIONS

INADEQUATE GOVERNANCE, INTERNAL CONTROLS, AND RISK MANAGEMENT PROCESSES IMPACT THE ADMINISTRATION AND POSE RISKS TO THE SUSTAINABLITY OF HEALTH AND SOCIAL AFFAIRS SERVICES; NEW MANAGEMENT KEEN FOR IMPROVEMENT

MICARE PLAN CHALLENGED BY OVERSIGHT AND MANAGEMENT ISSUES; NEW TEAM OPTIMISTIC ABOUT FUTURE PROSPECTS

PERFORMANCE AUDIT ON IMPLEMENTATION OF RECOMMENDATIONS OF AUDIT REPORT NO. 2018-01: NORMA SHOULD IMPROVE ITS COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE PROP PROJECT

PERFORMANCE AUDIT ON IMPLEMENTATION OF RECOMMENDATIONS OF AUDIT REPORT NO. 2016-06: THE FSM CONSULATE GENERAL OFFICE IN GUAM AND THE DEPARTMENT OF FOREIGN AFFAIRS DID NOT TAKE CORRECTIVE ACTIONS TO ADDRESS ALL AUDIT FINDINGS AND RECOMMENDATIONS

PERFORMANCE AUDIT ON IMPLEMENTATION OF RECOMMENDATIONS OF AUDIT REPORT NO. 2016-05: FSM PREPAID TEL-CARD PURCHASE: HIGHLY SUSCEPTIBLE TO ABUSE AND MISUSE DUE TO LACK OF EFFECTIVE CONTROLS

CFSM PUBLIC PROJECTS FOR YAP STATE LACK OF COMPLIANCE WITH LAWS AND REGULATIONS

KOSRAE CFSM FUNDED PUBLIC PROJECTS AND SOCIAL PROGRAMS WERE APPROVED WITHOUT APPROPRIATE SELECTION PROCESSES

PERFOMANCE AUDIT OF PREPAREDNESS FOR IMPLEMENTATION OF SUSTAINABLE DEVELOPMENT GOALS

LIMITED CAPACITIES AT THE DIVISION OF PERSONNEL AFFECTS THE ADMINISTRATION OF THE PROFESSIONAL AND MARKET PLACE PREMIUM PROGRAM

IMPROVEMENTS ARE NEEDED AT PERSONNEL OFFICE TO EFFECTIVELY ADMINISTER THE HOUSING PROGRAMS

MICARE PLAN CHALLENGED BY OVERSIGHT AND MANAGEMENT ISSSUES; NEW TEAM OPTIMISTIC ABOUT FUTURE PROSPECTS

NORMA SHOULD IMPROVE ITS COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE PROP PROJECT

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

INDEPENDENT AUDITORS'S REPORT ON APPLYING 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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