FAC Explorer

Commonwealth of the Northern Mariana Islands

CAP overdue — deadline was 2023-06-30 (inferred)
Audits
3
Findings
290
Total Expended
$1.45B
Latest Accepted
2026-07-22
Location: Saipan, MP
UEI: UGPNBVMJMEX7 EIN: 986019463

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Tracy B. Norita Secretary Of Finance Auditee
James N. Whitt Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407734 2023 2026-07-22 ERNST & YOUNG (CNMI) INC $380.16M
371187 2022 2025-10-22 ERNST & YOUNG (CNMI) INC $527.66M
317760 2021 2024-08-22 Ernst & Young (cnmi) INC $542.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407734 2023 2026-07-22 1224462 2023-050 Material Weakness Yes M
407734 2023 2026-07-22 1224461 2023-049 Material Weakness Yes L
407734 2023 2026-07-22 1224460 2023-048 Material Weakness Yes B
407734 2023 2026-07-22 1224459 2023-050 Material Weakness Yes M
407734 2023 2026-07-22 1224458 2023-049 Material Weakness Yes L
407734 2023 2026-07-22 1224457 2023-048 Material Weakness Yes B
407734 2023 2026-07-22 1224456 2023-047 Material Weakness Yes N
407734 2023 2026-07-22 1224455 2023-046 Material Weakness Yes N
407734 2023 2026-07-22 1224454 2023-045 Material Weakness Yes L
407734 2023 2026-07-22 1224453 2023-044 Material Weakness Yes N
407734 2023 2026-07-22 1224452 2023-043 Material Weakness Yes L
407734 2023 2026-07-22 1224451 2023-042 Material Weakness Yes N
407734 2023 2026-07-22 1224450 2023-041 Material Weakness Yes H
407734 2023 2026-07-22 1224449 2023-040 Material Weakness Yes E
407734 2023 2026-07-22 1224448 2023-039 Material Weakness Yes AB
407734 2023 2026-07-22 1224447 2023-042 Material Weakness Yes N
407734 2023 2026-07-22 1224446 2023-041 Material Weakness Yes H
407734 2023 2026-07-22 1224445 2023-040 Material Weakness Yes E
407734 2023 2026-07-22 1224444 2023-039 Material Weakness Yes AB
407734 2023 2026-07-22 1224443 2023-042 Material Weakness Yes N
407734 2023 2026-07-22 1224442 2023-041 Material Weakness Yes H
407734 2023 2026-07-22 1224441 2023-040 Material Weakness Yes E
407734 2023 2026-07-22 1224440 2023-039 Material Weakness Yes AB
407734 2023 2026-07-22 1224439 2023-038 Material Weakness Yes M
407734 2023 2026-07-22 1224438 2023-037 Material Weakness Yes L
407734 2023 2026-07-22 1224437 2023-036 Material Weakness Yes G
407734 2023 2026-07-22 1224436 2023-035 Material Weakness Yes B
407734 2023 2026-07-22 1224435 2023-034 Material Weakness Yes M
407734 2023 2026-07-22 1224434 2023-033 Material Weakness Yes L
407734 2023 2026-07-22 1224433 2023-032 Material Weakness Yes I
407734 2023 2026-07-22 1224432 2023-031 Material Weakness Yes G
407734 2023 2026-07-22 1224431 2023-030 Material Weakness Yes AB
407734 2023 2026-07-22 1224430 2023-029 Material Weakness Yes L
407734 2023 2026-07-22 1224429 2023-028 Material Weakness Yes E
407734 2023 2026-07-22 1224428 2023-027 Material Weakness Yes B
407734 2023 2026-07-22 1224427 2023-026 Material Weakness Yes N
407734 2023 2026-07-22 1224426 2023-025 Material Weakness Yes I
407734 2023 2026-07-22 1224425 2023-024 Material Weakness Yes F
407734 2023 2026-07-22 1224424 2023-023 Material Weakness Yes AB
407734 2023 2026-07-22 1224423 2023-022 Material Weakness Yes E
407734 2023 2026-07-22 1224422 2023-021 Material Weakness Yes AB
407734 2023 2026-07-22 1224421 2023-020 Material Weakness Yes M
407734 2023 2026-07-22 1224420 2023-019 Material Weakness Yes I
407734 2023 2026-07-22 1224419 2023-018 Material Weakness Yes H
407734 2023 2026-07-22 1224418 2023-017 Material Weakness Yes F
407734 2023 2026-07-22 1224417 2023-016 Material Weakness Yes C
407734 2023 2026-07-22 1224416 2023-015 Material Weakness Yes AB
407734 2023 2026-07-22 1224415 2023-020 Material Weakness Yes M
407734 2023 2026-07-22 1224414 2023-019 Material Weakness Yes I
407734 2023 2026-07-22 1224413 2023-018 Material Weakness Yes H
407734 2023 2026-07-22 1224412 2023-017 Material Weakness Yes F
407734 2023 2026-07-22 1224411 2023-016 Material Weakness Yes C
407734 2023 2026-07-22 1224410 2023-015 Material Weakness Yes AB
407734 2023 2026-07-22 1224409 2023-020 Material Weakness Yes M
407734 2023 2026-07-22 1224408 2023-019 Material Weakness Yes I
407734 2023 2026-07-22 1224407 2023-018 Material Weakness Yes H
407734 2023 2026-07-22 1224406 2023-017 Material Weakness Yes F
407734 2023 2026-07-22 1224405 2023-016 Material Weakness Yes C
407734 2023 2026-07-22 1224404 2023-015 Material Weakness Yes AB
407734 2023 2026-07-22 1224403 2023-020 Material Weakness Yes M
407734 2023 2026-07-22 1224402 2023-019 Material Weakness Yes I
407734 2023 2026-07-22 1224401 2023-018 Material Weakness Yes H
407734 2023 2026-07-22 1224400 2023-017 Material Weakness Yes F
407734 2023 2026-07-22 1224399 2023-016 Material Weakness Yes C
407734 2023 2026-07-22 1224398 2023-015 Material Weakness Yes AB
407734 2023 2026-07-22 1224397 2023-014 Material Weakness Yes L
407734 2023 2026-07-22 1224396 2023-013 Material Weakness Yes AB
407734 2023 2026-07-22 1224395 2023-012 Material Weakness Yes L
407734 2023 2026-07-22 1224394 2023-011 Material Weakness Yes E
407734 2023 2026-07-22 1224393 2023-010 Material Weakness Yes I
407734 2023 2026-07-22 1224392 2023-010 Material Weakness Yes I
371187 2022 2025-10-22 1161261 2022-047 Material Weakness Yes L
371187 2022 2025-10-22 1161260 2022-046 Material Weakness Yes C
371187 2022 2025-10-22 1161259 2022-045 Material Weakness Yes B
371187 2022 2025-10-22 1161258 2022-044 Material Weakness Yes M
371187 2022 2025-10-22 1161257 2022-043 Material Weakness Yes L
371187 2022 2025-10-22 1161256 2022-042 Material Weakness Yes H
371187 2022 2025-10-22 1161255 2022-044 Material Weakness Yes M
371187 2022 2025-10-22 1161254 2022-043 Material Weakness Yes L
371187 2022 2025-10-22 1161253 2022-042 Material Weakness Yes H
371187 2022 2025-10-22 1161252 2022-041 Material Weakness Yes N
371187 2022 2025-10-22 1161251 2022-040 Material Weakness Yes N
371187 2022 2025-10-22 1161250 2022-039 Material Weakness Yes L
371187 2022 2025-10-22 1161249 2022-038 Material Weakness Yes B
371187 2022 2025-10-22 1161248 2022-041 Material Weakness Yes N
371187 2022 2025-10-22 1161247 2022-040 Material Weakness Yes N
371187 2022 2025-10-22 1161246 2022-039 Material Weakness Yes L
371187 2022 2025-10-22 1161245 2022-038 Material Weakness Yes B
371187 2022 2025-10-22 1161244 2022-037 Material Weakness Yes N
371187 2022 2025-10-22 1161243 2022-036 Material Weakness Yes L
371187 2022 2025-10-22 1161242 2022-035 Material Weakness Yes H
371187 2022 2025-10-22 1161241 2022-034 Material Weakness Yes B
371187 2022 2025-10-22 1161240 2022-033 Material Weakness Yes N
371187 2022 2025-10-22 1161239 2022-032 Material Weakness Yes E
371187 2022 2025-10-22 1161238 2022-033 Material Weakness Yes N
371187 2022 2025-10-22 1161237 2022-032 Material Weakness Yes E
371187 2022 2025-10-22 1161236 2022-033 Material Weakness Yes N
371187 2022 2025-10-22 1161235 2022-032 Material Weakness Yes E
371187 2022 2025-10-22 1161234 2022-033 Material Weakness Yes N
371187 2022 2025-10-22 1161233 2022-032 Material Weakness Yes E