> Search 2013 & prior Financial Audits here
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08/14/2014Chamorro Land Trust Commission (CLTC)’s FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission (CLTC)’s FY 2012 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download cltc_hl12.pdf (27.83 KB)Download cltc_hl12.pdf (27.83 KB) 2012 Financial Statements Download cltc_fs12.pdf (370.07 KB)Download cltc_fs12.pdf (370.07 KB) 2012 Letter to Those Charged with Governance Download cltc_sas12.pdf (1.31 MB)Download cltc_sas12.pdf (1.31 MB)
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07/02/2014Government of Guam (GovGuam)'s FY 2013 Single Audit
- Report No: FY 2013
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)'s FY 2013 Single Audit Reports and Management Letter.
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File Name View/Download File File Size Highlights Download govguam_comphl13.pdf (24.78 KB)Download govguam_comphl13.pdf (24.78 KB) 2013 Single Audit Reports Download govguam_sa13.pdf (524.69 KB)Download govguam_sa13.pdf (524.69 KB) 2013 Management Letter Download govguam_ml13.pdf (187.29 KB)Download govguam_ml13.pdf (187.29 KB)
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07/01/2014Government of Guam (GovGuam)’s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s FY 2013 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download govguam_hl13.pdf (25.46 KB)Download govguam_hl13.pdf (25.46 KB) 2013 Financial Statements Download govguam_fs13.pdf (2.53 MB)Download govguam_fs13.pdf (2.53 MB) 2013 Letter to Those Charged with Governance Download govguam_sas13.pdf (3.31 MB)Download govguam_sas13.pdf (3.31 MB)
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06/30/2014Guam Memorial Hospital Authority (GMHA)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority (GMHA)'s FY 2013 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_hl13.pdf (82.24 KB)Download gmha_hl13.pdf (82.24 KB) 2013 Financial Statements Download gmha_fs13.pdf (468.35 KB)Download gmha_fs13.pdf (468.35 KB) 2013 Report on Compliance and Internal Controls Download gmha_comp13.pdf (304.6 KB)Download gmha_comp13.pdf (304.6 KB) 2013 Management Letter Download gmha_ml13.pdf (190.81 KB)Download gmha_ml13.pdf (190.81 KB) 2013 Letter to Those Charged with Governance Download gmha_sas13.pdf (5.48 MB)Download gmha_sas13.pdf (5.48 MB)
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06/28/2014Guam Department of Education (GDOE)'s FY 2013 Single Audit
- Report No: FY 2013
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE)'s FY 2013 Single Audit and Management Letter.
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File Name View/Download File File Size Compliance Highlights Download gdoe_comphl13.pdf (25.47 KB)Download gdoe_comphl13.pdf (25.47 KB) 2013 Single Audit Download gdoe_comp13.pdf (641.14 KB)Download gdoe_comp13.pdf (641.14 KB) 2013 Management Letter Download gdoe_ml13.pdf (185.29 KB)Download gdoe_ml13.pdf (185.29 KB)
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06/27/2014Guam Department of Education (GDOE)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE)'s FY 2013 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gdoe_hl13.pdf (24.55 KB)Download gdoe_hl13.pdf (24.55 KB) 2013 Financial Statements Download gdoe_fs13.pdf (829.39 KB)Download gdoe_fs13.pdf (829.39 KB) 2013 Letter to Those Charged with Governance Download gdoe_sas13.pdf (1.11 MB)Download gdoe_sas13.pdf (1.11 MB)
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06/15/2014Guam Waterworks Authority (GWA)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA)'s FY 2013 Financial Statements, 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 gwa_hl13.pdf (27.63 KB)Download gwa_hl13.pdf (27.63 KB) 2013 Financial Statements Download gwa_fs13.pdf (663.98 KB)Download gwa_fs13.pdf (663.98 KB) 2013 Report on Compliance and Internal Controls Download gwa_comp13.pdf (292.86 KB)Download gwa_comp13.pdf (292.86 KB) 2013 Letter to Those Charged with Governance Download gwa_sas13.pdf (1.61 MB)Download gwa_sas13.pdf (1.61 MB)
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06/03/2014Guam Museum Foundation, Inc.
- Report No: FY 2013
- Agency: Guam Museum Foundation, Inc. (GMFI)'s CY 2013 Financial Audit
The Office of Public Accountability has released the Guam Museum Foundation, Inc. (the Foundation)’s CY 2013 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gmfi_hl13.pdf (45.48 KB)Download gmfi_hl13.pdf (45.48 KB) 2013 Financial Statements Download gmfi_fs13.pdf (55.93 KB)Download gmfi_fs13.pdf (55.93 KB) 2013 Management Letter Download gmfi_ml13.pdf (47.63 KB)Download gmfi_ml13.pdf (47.63 KB) 2013 Letter to Those Charged with Governance Download gmfi_sas13.pdf (2.19 MB)Download gmfi_sas13.pdf (2.19 MB)
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05/22/2014Department of Chamorro Affairs (DCA) Non-Appropriated Funds (NAF)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs (DCA) Non-Appropriated Funds (NAF)'s FY 2013 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_hl13.pdf (70.69 KB)Download dca_hl13.pdf (70.69 KB) 2013 Financial Statements Download dca_fs13.pdf (139.16 KB)Download dca_fs13.pdf (139.16 KB) 2013 Report on Compliance and Internal Controls Download dca_comp13.pdf (53.3 KB)Download dca_comp13.pdf (53.3 KB) 2013 Management Letter Download dca_ml13.pdf (45.03 KB)Download dca_ml13.pdf (45.03 KB) 2013 Letter to Those Charged with Governance Download dca_sas13.pdf (2.44 MB)Download dca_sas13.pdf (2.44 MB)
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04/04/2014Guam Housing and Urban Renewal Authority (GHURA) FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority (GHURA)'s FY 2013 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_hl13.pdf (27.47 KB)Download ghura_hl13.pdf (27.47 KB) 2013 Financial Statements Download ghura_fs13.pdf (3.9 MB)Download ghura_fs13.pdf (3.9 MB) 2013 Report on Compliance and Internal Controls Download ghura_comp13.pdf (4.83 MB)Download ghura_comp13.pdf (4.83 MB) 2013 Management Letter Download ghura_ml13.pdf (1.94 MB)Download ghura_ml13.pdf (1.94 MB) 2013 Letter to Those Charged with Governance Download ghura_sas13.pdf (1.99 MB)Download ghura_sas13.pdf (1.99 MB)