> Search 2013 & prior Financial Audits here
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04/02/2014Territorial Highway Fund (THF)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund (THF)'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 thf_hl13.pdf (59.32 KB)Download thf_hl13.pdf (59.32 KB) 2013 Financial Statements and Report on Compliance and Internal Controls Download thf_fscomp13.pdf (416.72 KB)Download thf_fscomp13.pdf (416.72 KB) Letter 2013 Management Letter Download thf_ml13.pdf (184.68 KB)Download thf_ml13.pdf (184.68 KB) 2013 Letter to Those Charged with Governance Download thf13_sas13.pdf (2.46 MB)Download thf13_sas13.pdf (2.46 MB)
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03/31/2014Tourist Attraction Fund (TAF)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF)'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 taf_hl13.pdf (21.08 KB)Download taf_hl13.pdf (21.08 KB) 2013 Financial Statements and Report on Compliance and Internal Controls Download taf_fscomp13.pdf (403.82 KB)Download taf_fscomp13.pdf (403.82 KB) 2013 Management Letter Download taf_ml13.pdf (184.62 KB)Download taf_ml13.pdf (184.62 KB) 2013 Letter to Those Charged with Governance Download taf_sas13.pdf (2.51 MB)Download taf_sas13.pdf (2.51 MB)
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03/18/2014Guam Power Authority (GPA)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA)'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 gpa_hl13.pdf (26.53 KB)Download gpa_hl13.pdf (26.53 KB) 2013 Financial Statements Download gpa_fs13.pdf (794.73 KB)Download gpa_fs13.pdf (794.73 KB) 2013 Report on Compliance and Internal Controls Download gpa_comp13.pdf (185.07 KB)Download gpa_comp13.pdf (185.07 KB) 2013 Management Letter Download gpa_ml13.pdf (297.97 KB)Download gpa_ml13.pdf (297.97 KB) 2013 Letter to Those Charged with Governance Download gpa_sas13.pdf (1.41 MB)Download gpa_sas13.pdf (1.41 MB)
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03/16/2014Guam Economic Development Authority (GEDA)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority (GEDA)'s FY 2013 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 Highlights Download geda_hl13.pdf (177.15 KB)Download geda_hl13.pdf (177.15 KB) 2013 Financial Statements and Compliance and Internal Controls Download geda_fscomp13.pdf (792.77 KB)Download geda_fscomp13.pdf (792.77 KB) 2013 Management Letter Download geda_ml13.pdf (105.72 KB)Download geda_ml13.pdf (105.72 KB) Letter to those Charged with Governance Download geda_sas13.pdf (909.97 KB)Download geda_sas13.pdf (909.97 KB)
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03/07/2014Guam Community College (GCC) FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College (GCC) 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 gcc_hl13.pdf (62.33 KB)Download gcc_hl13.pdf (62.33 KB) 2013 Financial Statements Download gcc_fs13.pdf (544.01 KB)Download gcc_fs13.pdf (544.01 KB) 2013 Report on Compliance and Internal Controls Download gcc_comp13.pdf (223.05 KB)Download gcc_comp13.pdf (223.05 KB) 2013 Letter to Those Charged with Governance Download gcc_sas13.pdf (857.89 KB)Download gcc_sas13.pdf (857.89 KB)
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03/05/2014Government of Guam Retirement Fund (GGRF)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund (GGRF)'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 Financial Highlights Download ggrf_hl13.pdf (42.6 KB)Download ggrf_hl13.pdf (42.6 KB) Financial Statements and Report on Compliance and Internal Controls Download ggrf_fscomp13.pdf (1.09 MB)Download ggrf_fscomp13.pdf (1.09 MB) Management Letter Download ggrf_ml13.pdf (34.5 KB)Download ggrf_ml13.pdf (34.5 KB) Letter to those Charged with Governance Download ggrf_sas13.pdf (86.91 KB)Download ggrf_sas13.pdf (86.91 KB)
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02/28/2014Guam Educational Telecommunications Corporation (PBS Guam) FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation (PBS)'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 kgtf_hl13.pdf (95.36 KB)Download kgtf_hl13.pdf (95.36 KB) 2013 Financial Statements and Report on Compliance and Internal Controls Download kgtf_fscomp13.pdf (317.57 KB)Download kgtf_fscomp13.pdf (317.57 KB) 2013 Management Letter Download kgtf_ml13.pdf (108.84 KB)Download kgtf_ml13.pdf (108.84 KB) 2013 Letter to Those Charged with Governance Download kgtf_sas13.pdf (3.1 MB)Download kgtf_sas13.pdf (3.1 MB)
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02/28/2014Port Authority of Guam (PAG)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG)'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 pag_hl13.pdf (103.96 KB)Download pag_hl13.pdf (103.96 KB) 2013 Financial Statements Download pag_fs13.pdf (926.96 KB)Download pag_fs13.pdf (926.96 KB) Report on Compliance and Internal Controls Download pag_comp13.pdf (281.44 KB)Download pag_comp13.pdf (281.44 KB) Management Letter Download pag_ml13.pdf (212.02 KB)Download pag_ml13.pdf (212.02 KB) Letter to those Charged with Governance Download pag_sas13.pdf (1.5 MB)Download pag_sas13.pdf (1.5 MB)
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02/26/2014University of Guam (UOG)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam (UOG)'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 uog_hl13.pdf (63.59 KB)Download uog_hl13.pdf (63.59 KB) 2013 Financial Statements Download uog_fs13.pdf (736.98 KB)Download uog_fs13.pdf (736.98 KB) 2013 Report on Compliance and Internal Controls Download uog_comp13.pdf (445.38 KB)Download uog_comp13.pdf (445.38 KB) 2013 Management Letter Download uog_ml13.pdf (122.79 KB)Download uog_ml13.pdf (122.79 KB) Management Letter Download uog_ml13.pdf (122.79 KB)Download uog_ml13.pdf (122.79 KB) Letter to those Charged with Governance Download uog_sas13.pdf (1.56 MB)Download uog_sas13.pdf (1.56 MB)
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02/20/2014Guam Housing Corporation (GHC)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation (GHC)'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 ghc_hl13.pdf (50.09 KB)Download ghc_hl13.pdf (50.09 KB) 2013 Financial Statements Download ghc_fs13.pdf (289.46 KB)Download ghc_fs13.pdf (289.46 KB) 2013 Report on Compliance and Internal Controls Download ghc_comp13.pdf (53.27 KB)Download ghc_comp13.pdf (53.27 KB) 2013 Management Letter Download ghc_ml13.pdf (62.64 KB)Download ghc_ml13.pdf (62.64 KB) 2013 Letter to Those Charged with Governance Download ghc_sas13.pdf (3.3 MB)Download ghc_sas13.pdf (3.3 MB)