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07/01/2016Government of Guam (GovGuam)'s FY 2015 Single Audit
- Report No: FY 2015
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s FY 2015 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download govguam_comphl15.pdf (92.36 KB)Download govguam_comphl15.pdf (92.36 KB) 2015 Single Audit Reports Download govguam_sar15.pdf (581.03 KB)Download govguam_sar15.pdf (581.03 KB) 2015 Management Letter Download ggw_ml15.pdf (316.54 KB)Download ggw_ml15.pdf (316.54 KB) 2015 Letter to Those Charged with Governance Download govguam_sas15.pdf (1.6 MB)Download govguam_sas15.pdf (1.6 MB)
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06/30/2016Government of Guam's (GovGuam) FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2015 financial statements.
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File Name View/Download File File Size Highlights Download govguam_hl15.pdf (94.66 KB)Download govguam_hl15.pdf (94.66 KB) 2015 Financial Statements Download govguam_fs15.pdf (2.67 MB)Download govguam_fs15.pdf (2.67 MB)
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06/27/2016Guam Memorial Hospital Authority's (GMHA) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2015 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_fy_2015_highlights_final_1.pdf (26.51 KB)Download gmha_fy_2015_highlights_final_1.pdf (26.51 KB) 2015 Financial Statements Download gmha_fs15_final_june_27_2016.pdf (638.16 KB)Download gmha_fs15_final_june_27_2016.pdf (638.16 KB) 2015 Report on Compliance and Internal Control Download gmha_comp15_final_june_27_2016.pdf (101.61 KB)Download gmha_comp15_final_june_27_2016.pdf (101.61 KB) 2015 Management Letter Download gmha_ml15_final_june_27_2016.pdf (48.78 KB)Download gmha_ml15_final_june_27_2016.pdf (48.78 KB) 2015 Letter to Those Charged with Governance Download gmha_sas15_final_june_27_2016.pdf (1.26 MB)
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06/26/2016Guam Housing and Urban Renewal Authority's (GHURA) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority's (GHURA) FY 2015 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 ghura_fy15_hl.pdf (36.44 KB)Download ghura_fy15_hl.pdf (36.44 KB) 2015 Financial Statements Download ghura_fy15_fs.pdf (629.07 KB)Download ghura_fy15_fs.pdf (629.07 KB) 2015 Report on Compliance and Internal Controls Download ghura_fy15_comp.pdf (111.52 KB)Download ghura_fy15_comp.pdf (111.52 KB) 2015 Management Letter Download ghura_fy15_ml.pdf (53.01 KB)Download ghura_fy15_ml.pdf (53.01 KB) 2015 Letter to Those Charged with Governance Download ghura_fy15_sas114.pdf (1.7 MB)Download ghura_fy15_sas114.pdf (1.7 MB)
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06/13/2016Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2015 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 dca_fy15_hl.pdf (203.5 KB)Download dca_fy15_hl.pdf (203.5 KB) 2015 Financial Statements Download dca_fy15_fs.pdf (134.21 KB)Download dca_fy15_fs.pdf (134.21 KB) 2015 Report on Compliance and Internal Controls Download dca_fy15_comp.pdf (55.52 KB)Download dca_fy15_comp.pdf (55.52 KB) 2015 Management Letter Download dca_fy15_ml.pdf (49.81 KB)Download dca_fy15_ml.pdf (49.81 KB) 2015 Letter to Those Charged with Governance Download dca_fy15_sas114.pdf (2.22 MB)Download dca_fy15_sas114.pdf (2.22 MB)
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06/09/2016Guam Department of Education (GDOE)'s FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE)'s FY 2015 Financial Statements and Management Letter.
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File Name View/Download File File Size Highlights Download gdoe_fy15_financial_hl.pdf (61.72 KB)Download gdoe_fy15_financial_hl.pdf (61.72 KB) 2015 Financial Statements Download gdoe_fs15_final_06.07.16.pdf (942.27 KB)Download gdoe_fs15_final_06.07.16.pdf (942.27 KB) 2015 Management Letter Download gdoe_ml15_final_06.07.16.pdf (273.87 KB)Download gdoe_ml15_final_06.07.16.pdf (273.87 KB)
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06/06/2016Government of Guam Solid Waste Operations Fund (SWOF) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Government of Guam Solid Waste Funds
The Office of Public Accountability has released the Government of Guam Solid Waste Operations Fund (SWOF) FY 2015 Financial Statements and 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 gswa_fy15_hl.pdf (20.44 KB)Download gswa_fy15_hl.pdf (20.44 KB) 2015 Financial Statements and Report on Compliance and Internal Controls Download swof_fs15_final_june_6_2016.pdf (228.29 KB)Download swof_fs15_final_june_6_2016.pdf (228.29 KB) 2015 Management Letter Download swof_ml15_final_june_6_2016.pdf (43.06 KB)Download swof_ml15_final_june_6_2016.pdf (43.06 KB) 2015 Letter to Those Charged with Governance Download swof_sas122_final_june_6_2016.pdf (1.18 MB)
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05/23/2016Chamorro Land Trust Commission (CLTC) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission (CLTC) FY 2015 Financial Statements and Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download cltc_financial_highlights_fy2015.pdf (91.47 KB) 2015 Financial Statements and Report on Compliance and Internal Control Download cltc_financial_statements_and_report_on_compliance_and_ic_fy2015.pdf (485.29 KB) 2015 Management Letter Download cltc_management_letter_fy2015.pdf (250.92 KB)Download cltc_management_letter_fy2015.pdf (250.92 KB) 2015 Letter to Those Charged with Governance Download cltc_letter_to_those_charged_with_governance_fy2015.pdf (5.98 MB)
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05/20/2016Guam Ancestral Lands Commission (GALC) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC) FY 2015 Financial Statements and Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download galc_financial_highlights_fy_2015.pdf (92.05 KB) Financial Statements and Report on Compliance and Internal Control Download galc_financial_statements_and_report_on_compliance_and_ic.pdf (471.88 KB) Management Letter Download galc_management_letter.pdf (252.75 KB)Download galc_management_letter.pdf (252.75 KB) Letter to Those Charged with Governance Download galc_letter_to_those_charged_with_governance.pdf (2.23 MB)
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05/12/2016Guam Preservation Trust (GPT) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust (GPT) FY 2015 Financial Statements, 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 gpt_financial_highlights_fy_2015.pdf (97.88 KB) 2015 Financial Statements Download gpt_financial_statements_fy2015.pdf (153.14 KB)Download gpt_financial_statements_fy2015.pdf (153.14 KB) 2015 Compliance and Internal Control Download gpt_compliance_and_intern_control_fy2015.pdf (62.66 KB) 2015 Management Letter Download gpt_management_letter_fy2015.pdf (64.88 KB)Download gpt_management_letter_fy2015.pdf (64.88 KB) 2015 Letter to Those Charged with Governance Download gpt_auditors_communication_with_those_charged_with_governance_fy2015.pdf (2.97 MB)