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08/30/2015FY 2013 Guam Performeter and A.F.T.E.R Analysis
- Report No: FY 2013
- Agency: Government Wide
The Office of Public Accountability is pleased to release the Performeter and A.F.T.E. R Analysis, a synopsis of the Government of Guam’s financial condition as of September 30, 2013.
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File Name View/Download File File Size FY 2013 Performeter and A.F.T.E.R. Analysis Highlights Download fy_2013_performeter_and_a.f.t.e.r._analysis_highlights.pdf (41.12 KB) FY 2013 Guam Performeter and A.F.T.E.R Analysis Download fy_2013_guam_performeter_and_a.f.t.e.r_f_analysis.pdf (262.79 KB)
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07/13/2015Chamorro Land Trust Commission’s FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission’s (CLTC) FY 2014 Financial Statements and Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download cltc_fy_2014_financial_highlights.pdf (24.15 KB) 2014 Financial Statements and Report on Compliance and Internal Controls Download cltc_fs14_final_07.10.15.pdf (360.64 KB)Download cltc_fs14_final_07.10.15.pdf (360.64 KB) 2014 Letter to Those Charged with Governance Download cltc_sas14_final_07.10.15.pdf (1.19 MB)Download cltc_sas14_final_07.10.15.pdf (1.19 MB)
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07/01/2015Government of Guam (GovGuam)’s FY 2014
- Report No: FY 2014
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s FY 2014 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size 2014 Financial Highlights Download govguam_hl14.pdf (128.74 KB)Download govguam_hl14.pdf (128.74 KB) 2014 Financial Statements Download govguam_fs14_final_06.30.15.pdf (2.51 MB)Download govguam_fs14_final_06.30.15.pdf (2.51 MB) 2014 Letter to Those Charged with Governance Download govguam_sas14.pdf (2.16 MB)Download govguam_sas14.pdf (2.16 MB)
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07/01/2015Government of Guam (GovGuam)'s FY 2014 Single Audit
- Report No: FY 2014
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s Compliance Highlights, Single Audit Reports, and Management Letter.
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File Name View/Download File File Size 2014 Compliance Highlights Download govguam_comphl14.pdf (78.02 KB)Download govguam_comphl14.pdf (78.02 KB) 2014 Single Audit Reports Download govguam_sar14.pdf (424.33 KB)Download govguam_sar14.pdf (424.33 KB) 2014 Management Letter Download govguam_ml14.pdf (2.55 MB)Download govguam_ml14.pdf (2.55 MB)
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06/30/2015Guam Ancestral Lands Commission (GALC)'s FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission’s (GALC) FY 2014 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 galc_fy_2014_financial_highlights.pdf (20.38 KB) 2014 Financial Statements and Report on Compliance and Internal Controls Download galc_fs14_final_june_30_2015.pdf (361.22 KB)Download galc_fs14_final_june_30_2015.pdf (361.22 KB) 2014 Management Letter Download galc_mlc14_final_june_30_2015.pdf (169.28 KB)Download galc_mlc14_final_june_30_2015.pdf (169.28 KB) 2014 Letter to Those Charged with Governance Download galc_sas114_14_final_june_30_2015.pdf (1.18 MB)
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06/30/2015Guam Memorial Hospital Authority (GMHA)'s FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2014 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_2014_highlights.pdf (24.51 KB)Download gmha_fy_2014_highlights.pdf (24.51 KB) 2014 Financial Statements Download gmha_fs14_final_june_29_2015.pdf (686.28 KB)Download gmha_fs14_final_june_29_2015.pdf (686.28 KB) 2014 Report on Compliance and Internal Controls Download gmha_comp14_final_june_29_2015.pdf (326.76 KB)Download gmha_comp14_final_june_29_2015.pdf (326.76 KB) 2014 Management Letter Download gmha_ml14_final_june_29_2015.pdf (190.95 KB)Download gmha_ml14_final_june_29_2015.pdf (190.95 KB) 2014 Letter to Those Charged with Governance Download gmha_sas14_final_june_29_2015.pdf (1.19 MB)
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06/29/2015Guam Waterworks Authority (GWA)'s FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA)'s FY 2014 Financial Statements, Report on Internal Control and on Compliance, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gwa_fy_2014_final_highlights.pdf (50.32 KB)Download gwa_fy_2014_final_highlights.pdf (50.32 KB) 2014 Financial Statements Download gwa_fs14_final_june.29.2015.pdf (477.43 KB)Download gwa_fs14_final_june.29.2015.pdf (477.43 KB) Report on Internal Control and on Compliance Download gwa_comp14_final_06.29.15.pdf (279.46 KB)Download gwa_comp14_final_06.29.15.pdf (279.46 KB) Letter to Those Charged with Governance Download gwa_sas_14_final_06.29.15.pdf (2.99 MB)Download gwa_sas_14_final_06.29.15.pdf (2.99 MB)
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06/25/2015Government of Guam Solid Waste Operations Fund (SWOF) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Government of Guam Solid Waste Funds
The Office of Public Accountability has released the Government of Guam Solid Waste Funds (GGSWF)'s FY 2014 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 ggswf_fy_2014_financial_highlights_2.pdf (3.3 MB) 2014 Financial Statements and Report on Compliance and Internal Controls Download swof_fs14_final_06.24.15.pdf (410.82 KB)Download swof_fs14_final_06.24.15.pdf (410.82 KB) 2014 Management Letter Download swof_ml14_final_06.24.15.pdf (168.32 KB)Download swof_ml14_final_06.24.15.pdf (168.32 KB) 2014 Letter to Those Charged with Governance Download swof_sas122_final_06.24.15.pdf (1.16 MB)Download swof_sas122_final_06.24.15.pdf (1.16 MB)
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06/11/2015Guam Housing and Urban Renewal Authority’s (GHURA) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority’s (GHURA) FY 2014 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_fy14_hl.pdf (32 KB)Download ghura_fy14_hl.pdf (32 KB) 2014 Financial Statements Download ghura_fy14_fs.pdf (886.64 KB)Download ghura_fy14_fs.pdf (886.64 KB) 2014 Report on Compliance and Internal Controls Download ghura_fy14_comp.pdf (311.53 KB)Download ghura_fy14_comp.pdf (311.53 KB) 2014 Management Letter Download ghura_fy14_ml.pdf (167.31 KB)Download ghura_fy14_ml.pdf (167.31 KB) 2014 Letter to Those Charged with Governance Download ghura_fy14_sas114.pdf (525.21 KB)Download ghura_fy14_sas114.pdf (525.21 KB)
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06/09/2015Department of Chamorro Affairs’ (DCA) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs’ (DCA) FY 2014 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_fy14_hl.pdf (71.31 KB)Download dca_fy14_hl.pdf (71.31 KB) 2014 Financial Statements Download dca_fy14_fs.pdf (119.35 KB)Download dca_fy14_fs.pdf (119.35 KB) 2014 Report on Compliance and Internal Controls Download dca_fy14_comp.pdf (65.18 KB)Download dca_fy14_comp.pdf (65.18 KB) 2014 Management Letter Download dca_fy14_ml.pdf (44.06 KB)Download dca_fy14_ml.pdf (44.06 KB) 2014 Letter to Those Charged with Governance Download dca_fy14_sas114.pdf (2.09 MB)Download dca_fy14_sas114.pdf (2.09 MB)