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

Other Audits

Pursuant to 40 PNC § 223

(b) the Public Auditor shall from time to time make such other audits of the Republic’s agencies, activities, contracts, or grants as are possible within the budget provided him and as he deems to be in the public interest and consistent with this chapter.

(c)  Upon request of an agency of the Republic the Public Auditor shall provide its opinion as to whether or not certain practices are in accord with generally accepted accounting principles.

Year 2024

  Title Report Date
Japan’s Grant Assistance for Grassroots Human Security Project for “The Project for Procurement of Radio Communication Equipment for Koror State Rangers” 06/05/2024
Japan’s Grant Assistance for Grassroots Human Security Project for “The Project for Renovating Senior Citizens Center” 09/16/2024

Year 2023

  Title Report Date
WORKFORCE INNOVATION AND OPPORTUNITY ACT - Pandemic Unemployment Assistance 01/12/2023
MINISTRY OF FINANCE Enhancing Climate Information and Knowledge Services for Resilience in 5 Island Countries of Pacific Ocean 07/31/2023
MINISTRY OF FINANCE COVID-19 Emergency Response Project ADB Grant 0727-PAL 10/18/23
Japan’s Grant Assistance for Grassroots Human Security Project for “The Project for Facilitating Hand-Wash Stations to Schools in Koror and Airai States” 11/14/2023
Japan’s Grant Assistance for Grassroots Human Security Project for “The Project for Facilitating Hand-Wash Stations to Schools in Babeldaob and Outlying States” 11/14/2023

Year 2022

  Title Report Date
Japan’s Grant Assistance for Grassroots Human Security Project for “The Project for Upgrading Science Laboratory for the Palau Seventh Day Adventist” 05/25/2022
Japan’s Grant Assistance for Grassroots Human Security Project for “The Project for Procurement of Equipment for Improving State Roads in Ngaraard State” 07/4/2022
Japan’s Grant Assistance for Grassroots Human Security Project for “The Project for Construction of Multipurpose Center for Ngiwal State” 07/29/2022
Japan’s Grant Assistance for Grassroots Human Security Project for “The Project for Reconstruction of Koror State Recycling Center” 09/19/2022

Year 2021

  Title Report Date
Japan Grant Assistance for Grassroots Human Security Project for the Project for Dry Litter Piggery Technology Introduction in Melekeok State Government 03/17/2021
Japan Grant Assistance for Grassroots Human Security Project for the Procurement of School Bus for Palau High School 05/10/2021
Palau Public Utilities Corporation: Koror-Airai Sanitation Project 05/14/2021
Japan Grant Assistance for Grassroots Human Security Project for the Procurement of School Buses for Head Start Centers 10/13/2021

Year 2020

  Title Report Date
Angaur State Government – Regina IV Rehabilitation 02/19/2020
Ngeremlengui State Government Performance Audit FY2008 – 2015 05/18/2020
Japan Grant Assistance for Grassroots Human Security Project for the Procurement of Equipment for Improving RainWater Drainage System in Ngchesar State Government. 08/10/2020

Year 2019

  Title Report Date
Palau Public Utilities Corporation: Automatic Fuel Price Adjustment Clause (AFPAC) 01/30/2019
Ministry of Finance – Preparedness for Implementation of Sustainable Development Goals 11/07/2019
Japan Grant Assistance for Grassroots Human Security Project for the Procurement of School Bus for Melekeok Elementary School 11/21/2019

Year 2018

  Title Report Date
Hatohobei State Government (Financial Audit) 04/18/2018
Ngardmau State Government 04/20/2018
Japan Grant Assistance for Grassroots Human Security Projects for Kayangel State 09/18/2018
Japan Grant Assistance for Grassroots Human Security Projects for Improving Community Health Care of Belau National Hospital 9/18/2018
Japan Grant Assistance for Grassroots Human Security Projects for Procurement of School Bus for Airai Elementary School 10/03/2018
Japan Grant Assistance for Grassroots Human Security Projects for Procurement of School Bus for Aimeliik Elementary School 10/03/2018
Japan Grant Assistance for Grassroots Human Security Projects for Improving Water Quality in Palau 12/27/2018

Year 2017

  Title Report Date
Japan Grant Assistance for Grassroots Human Security Projects for Provision of Education Equipment to Elementary Schools in Palau 01/09/2017
Japan’s Grant Assistance for Grass-roots Human Security Project for School Bus Procurement for Ngaraard Elementary School 01/31/2017
Import and Excise Taxes on Tobacco Products 03/08/2017
Japan Grant Assistance for Grassroots Human Security Projects for Ebiil Society 04/26/2017
Japan Grant Assistance for Grassroots Human Security Projects for Angaur State 10/23/2017
Ngarchelong State Government 11/27/2017

Year 2016

  Title Report Date
Ngiwal State Government 01/06/2016
Kayangel State Government 03/14/2016
Hatohobei State Government 03/23/2016
Japan’s Grant Assistance for Grass-Roots Human Security Project for “The Project for Facilitating Water Catchment System to Schools in Palau” 04/05/2016
Exercise Tempest Wind 04/21/2016
Angaur State Government 10/04/2016
Sonsorol State Government 11/02/2016
ROP’s Telecommunications and Information Communications Technology 12/22/2016

Year 2015

  Title Report Date
Ngatpang State Government 01/16/2015
Uigher Resettlement Grant 08/28/2015
Asian Development Bank-Asia Pacific Disaster Response Fund Grant 10/09/2015
Japan’s Grant Assistance for Grassroots Human Security Project for the Procurement of Anesthesia Machines 10/22/2015
Japan’s Grant Assistance for Grassroots Human Security Project for the Acquisition of Waste Management Vehicles for Koror State Goverment 12/17/2015
Japan’s Grant Assistance for Grassroots Human Security Project for the Acquisition of Waste Management Vehicles for Ngardmau State Goverment 12/29/2015

Year 2014

  Title Report Date
Climate Change Adaptation and Disaster Risk Reduction Strategies 02/04/2014
Peleliu State Government 09/30/2014
Melekeok State Government 11/18/2014
Japan Grant Assistance for Improving Laboratory Equipment and Procurement of a Neonatal Unit 12/24/2014

Year 2013

  Title Report Date
Hatohobei State Government 01/22/2013
Managing Sustainable Fisheries 02/14/2013
Ngchesar State Government 06/13/2013
Typhoon Bopha Catastrophe Relief Operations 11/25/2013

Year 2012

  Title Report Date
Protected Areas Network Fund 05/09/2012
Ngardmau State Government 06/26/2012
Social Security Administration 11/12/2012

Year 2011

  Title Report Date
Sonsorol State Government 03/29/2011
Ngarchelong State Government 04/28/2011
Angaur State Government 06/24/2011
Access to Safe Drinking Water 10/12/2011

Year 2010

  Title Report Date
Japan Grant for Multi-Purpose Building - Koror Elementary School 3/23/2010
Japan Grant for School Fence - Meyuns Elementary School 03/23/2010
Japan Grant for Nutrition Improvement to Ngaremlengui State Government 03/23/2010
Japan Grant for emergency Boat Equipment Supply - Peliliu State Government 03/23/2010
Elechui Water System Project Phase II - Aimeliik State Government 03/24/2010
Solid Waste Management Office of M-Dock Landfill 10/17/2010