An Inependent Agency of the Palau National Government Palau National Government Palau National Government

Single Audits

Pursuant to 40 PNC § 223 (a)  Not later than June 30 of each year, the Public Auditor shall transmit to the President and to the presiding officer of each house of the Olbiil Era Kelulau an annual report for the previous fiscal year required by Article XII, Section 2, of the Constitution.  The report shall consist of a financial audit of the National Treasury, each trust fund, each other fund of any agency whether or not appropriated, each contract to which any agency is a party, and each grant made or received by any agency.  The audit shall cover the receipt, possession, and disbursement of public funds including all liabilities, receivables, and accruals of any agency, all taxes, fees, receipts, and other revenues of any agency, all other financial transactions involving any agency, and any financial statement issued or prepared by any agency.  Personal service contracts and prime contracts with employees of any agency shall be audited as part of the regular operations and activities of the agency.

Fiscal Year 2016

Belau Submarine Cable Corporation
Palau Community College

Fiscal Year 2015

Civil Service Pension Trust Fund GASB 68
National Development Bank of Palau

Fiscal Year 2014

National Development Bank of Palau

Fiscal Year 2013

National Development Bank of Palau

Fiscal Year 2012

Fiscal Year 2011

Fiscal Year 2010

Fiscal Year 2009

Fiscal Year 2008

Fiscal Year 2007

Fiscal Year 2006