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05/11/2017Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2016 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download dca_hl16.pdf (24.81 KB)
Download dca_hl16.pdf (24.81 KB)
Financial Statements Download dca_fs16.pdf (146.82 KB)
Download dca_fs16.pdf (146.82 KB)
Report on Compliance and Internal Controls Download dca_comp16.pdf (59.29 KB)
Download dca_comp16.pdf (59.29 KB)
Management Letter Download dca_ml16.pdf (52.55 KB)
Download dca_ml16.pdf (52.55 KB)
Corrective Action Plan Download dca_cap16.pdf (1.66 MB)
Download dca_cap16.pdf (1.66 MB)
Letter to Those Charged with Governance Download dca_sas16.pdf (2.82 MB)
Download dca_sas16.pdf (2.82 MB)