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03/22/2016University of Guam's (UOG) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2015 Financial Statements, Report on Internal Control and on Compliance, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download uog_hl15.pdf (63.06 KB)Download uog_hl15.pdf (63.06 KB) 2015 Financial Statements Download uog_fs15.pdf (440.97 KB)Download uog_fs15.pdf (440.97 KB) 2015 Report on Internal Control and on Compliance Download uog_comp15.pdf (129.99 KB)Download uog_comp15.pdf (129.99 KB) 2015 Management Letter Download uog_ml15.pdf (51.46 KB)Download uog_ml15.pdf (51.46 KB) 2015 Letter to Those Charged with Governance Download uog_sas15.pdf (4.07 MB)Download uog_sas15.pdf (4.07 MB)
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03/15/2016Guam Community College's (GCC) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College's (GCC) FY 2015 Financial Statements, Report on Compliance and on Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gcc_hl15.pdf (62.77 KB)Download gcc_hl15.pdf (62.77 KB) 2015 Financial Statements Download gcc_fs15.pdf (321.21 KB)Download gcc_fs15.pdf (321.21 KB) 2015 Report on Compliance and on Internal Controls Download gcc_comp15.pdf (60.91 KB)Download gcc_comp15.pdf (60.91 KB) 2015 Letter to Those Charged with Governance Download gcc_sas15.pdf (1.25 MB)Download gcc_sas15.pdf (1.25 MB)
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03/08/2016Guam Housing Corporation’s FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation’s 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 Financial Highlights Download ghc_fy15_hl.pdf (78.49 KB)Download ghc_fy15_hl.pdf (78.49 KB) 2015 Financial Statements Download ghc_2015_fs.pdf (249.96 KB)Download ghc_2015_fs.pdf (249.96 KB) 2015 Report on Compliance and Internal Controls Download ghc_2015_compl.pdf (48.81 KB)Download ghc_2015_compl.pdf (48.81 KB) 2015 Management Letter Download ghc_2015_ml.pdf (57.63 KB)Download ghc_2015_ml.pdf (57.63 KB) 2015 Letter to Those Charged with Governance Download ghc_2015_sas.pdf (2.64 MB)Download ghc_2015_sas.pdf (2.64 MB)
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03/06/2016Guam Educational Telecommunication Corporation (PBS Guam) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation's (PBS Guam) 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 kgtf_hl15.pdf (50.6 KB)Download kgtf_hl15.pdf (50.6 KB) 2015 Financial Statements and Report on Compliance and Internal Controls Download kgtf_fscomp15.pdf (223.37 KB)Download kgtf_fscomp15.pdf (223.37 KB) 2015 Management Letter Download kgtf_ml15.pdf (46.32 KB)Download kgtf_ml15.pdf (46.32 KB) 2015 Letter to Those Charged with Governance Download kgtf_sas15.pdf (4.24 MB)Download kgtf_sas15.pdf (4.24 MB)
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03/04/2016Guam International Airport Authority’s FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority’s 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 Financial Highlights Download giaa_highlights_fy15_final_3.4.16.pdf (154.93 KB)Download giaa_highlights_fy15_final_3.4.16.pdf (154.93 KB) 2015 Financial Statements Download giaa_fy2015_fs_pdf_final_03_04_2016.pdf (245.9 KB) 2015 Report on Compliance and Internal Controls Download giaa_fy15_compliance_ic_report.pdf (97.02 KB)Download giaa_fy15_compliance_ic_report.pdf (97.02 KB) 2015 Management Letter Download giaa_fy15_ml.pdf (60.56 KB)Download giaa_fy15_ml.pdf (60.56 KB) 2015 Letter to Those Charged with Governance Download giaa_fy2015_the_auditors_communication_with_those_charged_with_governance_pdf_final.pdf (4.49 MB)
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03/03/2016Government of Guam Retirement Fund’s FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund’s 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 Financial Highlights Download ggrf_fy15_hl.pdf (67.54 KB)Download ggrf_fy15_hl.pdf (67.54 KB) 2015 Financial Statements and Report on Compliance and Internal Controls Download ggrf_fy15_fs_comp.pdf (2.12 MB)Download ggrf_fy15_fs_comp.pdf (2.12 MB) 2015 Management Letter Download ggrf_fy15_ml.pdf (478.69 KB)Download ggrf_fy15_ml.pdf (478.69 KB) 2015 Letter to Those Charged with Governance Download ggrf_fy15_sas_114_letter.pdf (456.68 KB)Download ggrf_fy15_sas_114_letter.pdf (456.68 KB)
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03/02/2016Guam Visitors Bureau’s (GVB) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau’s 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 Financial Highlights Download guam_visitors_bureau_financial_highlights_final.pdf (90.66 KB) 2015 Financial Statements and Report on Compliance and Internal Controls Download gvb_fs_15_final_feb_29_2016.pdf (373.09 KB)Download gvb_fs_15_final_feb_29_2016.pdf (373.09 KB) 2015 Management Letter Download gvb_mlc15_final_feb_29_2016.pdf (43.33 KB)Download gvb_mlc15_final_feb_29_2016.pdf (43.33 KB) 2015 Letter to Those Charged with Governance Download gvb_sas15_final_feb_29_2016.pdf (1.29 MB)Download gvb_sas15_final_feb_29_2016.pdf (1.29 MB)
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02/03/2016Port Authority of Guam’s (PAG) FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam’s (PAG) 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 pag_fy15_hl.pdf (29.46 KB)Download pag_fy15_hl.pdf (29.46 KB) 2015 Financial Statements Download port_fs15_final_feb_2_2016.pdf (409.65 KB)Download port_fs15_final_feb_2_2016.pdf (409.65 KB) 2015 Report on Compliance and Internal Controls Download port_comp15_final_feb_2_2016.pdf (81.86 KB)Download port_comp15_final_feb_2_2016.pdf (81.86 KB) 2015 Management Letter Download port_mlc_15_final_feb_2_2016.pdf (65.43 KB)Download port_mlc_15_final_feb_2_2016.pdf (65.43 KB) 2015 Letter to Those Charged with Governance Download port_sas_15_final_feb_2_2016.pdf (1.11 MB)
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01/25/2016Guam Waterworks Authority’s (GWA) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA)’s FY 2015 Financial Statements, Report of Compliance and Internal Controls, and Letters to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gwa_hl15.pdf (87.71 KB)Download gwa_hl15.pdf (87.71 KB) 2015 Financial Statements Download gwa_fs15_final_01.23.16.pdf (738.54 KB)Download gwa_fs15_final_01.23.16.pdf (738.54 KB) 2015 Report on Compliance and Internal Controls Download gwa_comp15_final_01.23.16.pdf (380 KB) 2015 Letter to Those Charged with Governance Download gwa_sas15_final_01.23.16.pdf (1.21 MB)Download gwa_sas15_final_01.23.16.pdf (1.21 MB)
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09/16/2015Mayors’ Council of Guam (MCOG)’s NAF FY 2014 Financial Statements
- Report No: FY 2014
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the Mayors’ Council of Guam (MCOG)’s NAF FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, Municipalities Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download mcog_hl14.pdf (21.89 KB)Download mcog_hl14.pdf (21.89 KB) 2014 Financial Statements Download mcog_fs14.pdf (523.54 KB)Download mcog_fs14.pdf (523.54 KB) 2014 Report on Compliance and Internal Controls Download mcog_comp14.pdf (173.81 KB)Download mcog_comp14.pdf (173.81 KB) 2014 Management Letters - Mayors’ Council of Guam Download mcog_ml14.pdf (171.09 KB)Download mcog_ml14.pdf (171.09 KB) 2014 Management Letters - Agana Heights Download mcog_ml14_agana_heights.pdf (168.28 KB)Download mcog_ml14_agana_heights.pdf (168.28 KB) 2014 Management Letters - Agat Download mcog_ml14_agat.pdf (179.06 KB)Download mcog_ml14_agat.pdf (179.06 KB) 2014 Management Letters - Asan-Maina Download mcog_ml14_asan-maina.pdf (176.57 KB)Download mcog_ml14_asan-maina.pdf (176.57 KB) 2014 Management Letters - Barrigada Download mcog_ml14_barrigada.pdf (168.53 KB)Download mcog_ml14_barrigada.pdf (168.53 KB) 2014 Management Letters - Chalan Pago-Ordot Download mcog_ml14_chalan_pago-ordot.pdf (168.96 KB)Download mcog_ml14_chalan_pago-ordot.pdf (168.96 KB) 2014 Management Letters - Dededo Download mcog_ml14_dededo.pdf (174.06 KB)Download mcog_ml14_dededo.pdf (174.06 KB) 2014 Management Letters - Hagatna Download mcog_ml14_hagatna.pdf (166.92 KB)Download mcog_ml14_hagatna.pdf (166.92 KB) 2014 Management Letters - Inarajan Download mcog_ml14_inarajan.pdf (176.5 KB)Download mcog_ml14_inarajan.pdf (176.5 KB) 2014 Management Letters - Mangilao Download mcog_ml14_mangilao.pdf (172.2 KB)Download mcog_ml14_mangilao.pdf (172.2 KB) 2014 Management Letters - Merizo Download mcog_ml14_merizo.pdf (178.11 KB)Download mcog_ml14_merizo.pdf (178.11 KB) 2014 Management Letters - Mongmong-Toto-Maite Download mcog_ml14_mongmong-toto-maite.pdf (166.83 KB)Download mcog_ml14_mongmong-toto-maite.pdf (166.83 KB) 2014 Management Letters - Piti Download mcog_ml14_piti.pdf (166.72 KB)Download mcog_ml14_piti.pdf (166.72 KB) 2014 Management Letters - Santa Rita Download mcog_ml14_santa_rita.pdf (178.25 KB)Download mcog_ml14_santa_rita.pdf (178.25 KB) 2014 Management Letters - Sinajana Download mcog_ml14_sinajana.pdf (171.28 KB)Download mcog_ml14_sinajana.pdf (171.28 KB) 2014 Management Letters - Talofofo Download mcog_ml14_talofofo.pdf (172.39 KB)Download mcog_ml14_talofofo.pdf (172.39 KB) 2014 Management Letters - Tamuning-Tumon-Harmon Download mcog_ml14_tamuning-tumon-harmon.pdf (172.82 KB)Download mcog_ml14_tamuning-tumon-harmon.pdf (172.82 KB) 2014 Management Letters -Umatac Download mcog_ml14_umatac.pdf (175.38 KB)Download mcog_ml14_umatac.pdf (175.38 KB) 2014 Management Letters - Yigo Download mcog_ml14_yigo.pdf (169.99 KB)Download mcog_ml14_yigo.pdf (169.99 KB) 2014 Management Letters - Yona Download mcog_ml14_yona.pdf (177.62 KB)Download mcog_ml14_yona.pdf (177.62 KB) 2014 Letter to Those Charged with Governance Download mcog_sas14.pdf (1.18 MB)Download mcog_sas14.pdf (1.18 MB)