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10/19/2018Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2017 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-hl17.pdf (146.33 KB)
Download dca-hl17.pdf (146.33 KB)
Financial Statements Download dca_fs17.pdf (136.99 KB)
Download dca_fs17.pdf (136.99 KB)
Report on Compliance and Internal Controls Download dca_comp17.pdf (61.24 KB)
Download dca_comp17.pdf (61.24 KB)
Management Letter Download dca_ml17.pdf (57.02 KB)
Download dca_ml17.pdf (57.02 KB)
Letter to Those Charged with Governance Download dca_sas17.pdf (2.87 MB)
Download dca_sas17.pdf (2.87 MB)
Corrective Action Plan Download dca_cap17.pdf (469.27 KB)
Download dca_cap17.pdf (469.27 KB)