P.O. BOX 500308 · SAIPAN, MP · 969500308
Phone: (670) 322-7337
Contact on file: MICHAEL S. JOHNSON
Email on file: MIKJOHNSON@DELOITTE.COM
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| COMMONWEALTH PORTS AUTHORITY | 2021-09-30 | 6 | 11 | 9 | 7 |
| KAGMAN COMMUNITY HEALTH CENTER, INC. | 2021-04-30 | 3 | 10 | 13 | 21 |
| COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | 2020-09-30 | 5 | 88 | 87 | 114 |
| COMMONWEALTH UTILITIES CORPORATION | 2020-09-30 | 2 | 12 | 1 | 6 |
| NORTHERN MARIANAS HOUSING CORPORATION | 2020-09-30 | 5 | 35 | 23 | 28 |
| DEVELOPMENT BANK OF AMERICAN SAMOA | 2019-12-31 | 4 | 8 | 4 | 5 |
| MICRONESIAN LEGAL SERVICES CORPORATION | 2018-12-31 | 3 | 9 | 6 | 5 |
| COMMONWEALTH HEALTHCARE CORPORATION | 2018-09-30 | 3 | 62 | 42 | 53 |
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