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05/01/2017Guam Memorial Hospital Authority's (GMHA) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) 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 Highlights Download gmha_fy2016_hl.pdf (113.89 KB)Download gmha_fy2016_hl.pdf (113.89 KB) 2016 Financial Statements Download gmha_fs16_final_04.29.17.pdf (1.07 MB)Download gmha_fs16_final_04.29.17.pdf (1.07 MB) 2016 Report on Compliance and Internal Control Download gmha_comp16_final_04.29.17.pdf (360.65 KB)Download gmha_comp16_final_04.29.17.pdf (360.65 KB) 2016 Management Letter Download gmha_ml16_final_04.29.17.pdf (157.25 KB)Download gmha_ml16_final_04.29.17.pdf (157.25 KB) 2016 Letter to Those Charged with Governance Download gmha_sas16_final_04.29.17.pdf (4.91 MB)Download gmha_sas16_final_04.29.17.pdf (4.91 MB)