The Office of the Auditor-General Marshall Islands

Component Units

Air Marshall Islands

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Compliance Audit: FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005 , FY2004, FY2003,
Management Letter: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005,FY2004, FY2003

College of Marshall Islands

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003
Compliance Audit: FY2012, FY2011, FY2010, FY2009, FY2007, FY2006, FY2008, FY2005, FY2004, FY2003,
Management Letter: FY2017, FY2016, FY 2015, FY2014, FY2013, FY2012, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004

Environmental Protection Authority

Financial Statements: FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2009-2003, FY2005
Compliance Audit: FY2010, FY2009
Management Letter: FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2005,

Health Care Revenue Fund

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2011, FY2010, FY2009, FY2008, FY2007, FY2003, FY2006, FY2005, FY2004,
Compliance Audit: FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Management Letter: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2003

Health Fund

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Compliance Audit: FY2009, FY2008, FY2007, FY2006, FY2005, FY2004,
Management Letter: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003

Kwajalein Atoll Joint Utility Resource

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Compliance Audit: FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005,FY2004, FY2003,
Management Letter: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008,

Majuro Atoll Waste Company

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008,
Compliance Audit: FY2011, FY2010, FY2009, FY2008
Management Letter: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2008

Majuro Resort Inc.

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004,FY2003,
Compliance Audit: FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Management Letter: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003

Majuro Water Sewer Company

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY20009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003
Compliance Audit: FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2009, FY2005, FY2004, FY2003,
Management Letter: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003

Marshall Energy Company

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Compliance Audit: FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Management Letter: FY2017, FY2016, FY2016(RUS), FY2015, FY2015(RUS), FY2014, FY2014(RUS), FY2013(FINAL), FY2013, FY2012(ML), FY2012, FY2011, FY2010, FY2010(ML), FY2009, FY2009(ML), FY2008, FY2008, FY2007, FY2007, FY2006, FY2006(ML), FY2005, FY2005 (RUS), FY2004, FY2004(RUS), FY2003, FY2003 (RUS),

Marshall Islands Development Bank

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Compliance Audit: FY2006, FY2005, FY2004, FY2003
Management Letter: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005,FY2004, FY2003

Marshall Islands Judiciary Fund

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013
Compliance Audit:
Management Letter: FY2016

Marshall Islands Marine Resource Authority

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Compliance Audit: FY2011, FY2010, FY2009, FY2008, FY2007, FY2006,FY2005, FY2004, FY2003,
Management Letter: FY2017, FY2016, FY2015,FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003

Marshall Islands National Telecommunication Authority

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010,
Compliance Audit:
Management Letter: FY2017, FY2017(RUS), FY2016, FY2016 (RUS)

Marshall Islands Postal Service Authority

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009,
Compliance Audit: FY2012, FY2011, FY2010, FY2009,
Management Letter: FY2016, FY2015, FY2013, FY2012, FY2011, FY2010, FY2009

Marshall Islands Scholarship Grant & Loan Board

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005
Compliance Audit: FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005,
Management Letter: FY2017, FY2016, FY2015, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005

Marshall Islands Shipping Company

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007,
Compliance Audit: FY2012, FY2011, FY2010, FY2009, FY2008, FY2007,
Management Letter: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007

Marshall Islands Social Security Administration

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Compliance Audit: FY2003,
Management Letter: FY2017, FY2016, FY2015, FY2013, FY2012, FY2011, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003

Marshall Islands Visitor Authority

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009
Compliance Audit: FY2012, FY2011, FY2010, FY2009,
Management Letter: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009

Marshall Islands Nuclear Claim Tribunal

Financial Statements: FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Compliance Audit: FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Management Letter: FY2010, FY2009, FY2008, FY2007, FY2006,FY2005, FY2004, FY2003

Office of Commerce and Investment

Financial Statements: FY2017, FY2016, FY2015, FY2014
Management Letter: FY2017, FY2016, FY2015

RMI Ports Authority

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Compliance Audit: FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Management Letter: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005 , FY2004, FY2003

Section 177 Health Plan

Financial Statements: FY2017, FY2016, FY2015, FY 2014, FY2013

Tobolar Copra Processing Plan, Inc

Financial Statements: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Compliance Audit: FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006, FY2005, FY2004, FY2003,
Management Letter: FY2017, FY2016, FY2015, FY2014, FY2013, FY2012, FY2011, FY2010, FY2009, FY2008, FY2007, FY2006 , FY2005, FY2004, FY2003