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02/18/2014Guam Preservation Trust (GPT)'s FY 2013 Financial Statements
- Report No: FY 2013
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust (GPT)'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 gpt_hl13.pdf (152.54 KB)Download gpt_hl13.pdf (152.54 KB) Financial Statements Download gpt_fs13.pdf (180.83 KB)Download gpt_fs13.pdf (180.83 KB) Report on Compliance and Internal Controls Download gpt_comp13.pdf (52.3 KB)Download gpt_comp13.pdf (52.3 KB) Management Letter Download gpt_ml13.pdf (49.06 KB)Download gpt_ml13.pdf (49.06 KB) Letter to those Charged with Governance Download gpt_sas13.pdf (2.65 MB)Download gpt_sas13.pdf (2.65 MB)
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02/06/2014Guam Visitors Bureau (GVB)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB)'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 gvb_hl13.pdf (101.13 KB)Download gvb_hl13.pdf (101.13 KB) Financial Statements and Report on Compliance and Internal Controls Download gvb_fs13.pdf (416 KB)Download gvb_fs13.pdf (416 KB) Letter to those Charged with Governance Download gvb_sas13.pdf (0 bytes)Download gvb_sas13.pdf (0 bytes)
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01/31/2014Guam International Airport Authority (GIAA)'s FY 2013 Financial Audit.
- Report No: FY 2013
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority (GIAA)'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 giaa_hl13.pdf (22.94 KB)Download giaa_hl13.pdf (22.94 KB) Financial Statements Download giaa_fs13.pdf (261.26 KB)Download giaa_fs13.pdf (261.26 KB) Report on Compliance and Internal Controls Download giaa_comp13.pdf (96.82 KB)Download giaa_comp13.pdf (96.82 KB) Management Letter Download giaa_ml13.pdf (23.97 KB)Download giaa_ml13.pdf (23.97 KB) 2013 Letter to Those Charged with Governance Download giaa_sas13.pdf (6.43 MB)Download giaa_sas13.pdf (6.43 MB)
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01/16/2014FY 2012 Performeter and A.F.T.E.R. Analysis
- Report No: FY 2012
- Agency: Government of Guam
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, 2012.
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File Name View/Download File File Size Performeter Highlights Download performeter_hl12.pdf (23.75 KB)Download performeter_hl12.pdf (23.75 KB) Performeter and AFTER Analysis Download performeter_an12.pdf (498.18 KB)Download performeter_an12.pdf (498.18 KB)
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12/04/2013Liberation Day Committee (LDC) CY 2012 Financial Audit
- Report No: CY 2012
- Agency: Liberation Day Committee
The Office of Public Accountability has released the Liberation Day Committee's (LDC) CY 2012 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 ldc_highlights12.pdf (27.71 KB)Download ldc_highlights12.pdf (27.71 KB) 2012 Financial Statements Download ldc_fs12.pdf (109.97 KB)Download ldc_fs12.pdf (109.97 KB) 2012 Report on Compliance and Internal Controls Download ldc_comp12.pdf (124.31 KB)Download ldc_comp12.pdf (124.31 KB) 2012 Management Letter Download ldc_ml12.pdf (118.36 KB)Download ldc_ml12.pdf (118.36 KB) 2012 Letter to Those Charged with Governance Download ldc_sas12.pdf (308.81 KB)Download ldc_sas12.pdf (308.81 KB)
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11/05/2013Mayors’ Council of Guam (MCOG) NAF FY 2012 Financial Statements
- Report No: FY 2012
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the Mayors’ Council of Guam's (MCOG) NAF FY 2012 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 b-1_fy_2012_financial_highlights_11.5.13.pdf (25.2 KB) 2012 Financial Statements Download b-2_mcog_fs12_final_10_31_13.pdf (401.78 KB)Download b-2_mcog_fs12_final_10_31_13.pdf (401.78 KB) 2012 Report on Compliance and Internal Controls Download b-3_mcog_comp12_final_10_31_13.pdf (187.38 KB)Download b-3_mcog_comp12_final_10_31_13.pdf (187.38 KB) 2012 Management Letters Download b-4_mcog_mlc12_final_10_31_13.pdf (183.93 KB)Download b-4_mcog_mlc12_final_10_31_13.pdf (183.93 KB) 2012 Letter to Those Charged with Governance Download b-6_mcog_sas12_final_10_31_13.pdf (993.99 KB)Download b-6_mcog_sas12_final_10_31_13.pdf (993.99 KB)
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09/11/2013Government of Guam Solid Waste Operations Fund (SWOF) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Government of Guam Solid Waste Funds
The Office of Public Accountability has released the Government of Guam's Solid Waste Operations Fund (GGSWOF) FY 2012 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 ggswmof_financial_highlights_fy_2012.pdf (87.61 KB) 2012 Financial Statements Download swof_fs12_.pdf (274.95 KB)Download swof_fs12_.pdf (274.95 KB) 2012 Report on Compliance and Internal Controls Download swof_comp.12_.pdf (106.42 KB)Download swof_comp.12_.pdf (106.42 KB) 2012 Management Letter Download swofml12_.pdf (120.77 KB)Download swofml12_.pdf (120.77 KB) 2012 Letter to Those Charged with Governance Download swof12_sas114_.pdf (1.75 MB)Download swof12_sas114_.pdf (1.75 MB)
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07/09/2013Government of Guam (GovGuam) FY 2012 Single Audit
- Report No: FY 2012
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2012 Single Audit Reports and Management Letter.
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File Name View/Download File File Size Highlights Download govguam_comphl12.pdf (30.15 KB)Download govguam_comphl12.pdf (30.15 KB) 2012 Single Audit Reports Download govguam_sar12.pdf (463.45 KB)Download govguam_sar12.pdf (463.45 KB) 2012 Management Letter Download govguam_ml12.pdf (186.63 KB)Download govguam_ml12.pdf (186.63 KB)
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07/08/2013Government of Guam (GovGuam) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2012 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download govguam_hl12.pdf (33.76 KB)Download govguam_hl12.pdf (33.76 KB) 2012 Financial Statements Download govguam_fs12.pdf (2.31 MB)Download govguam_fs12.pdf (2.31 MB) 2012 Letter to Those Charged with Governance Download govguam_sas12.pdf (4.19 MB)Download govguam_sas12.pdf (4.19 MB)
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07/01/2013Guam Department of Education (GDOE) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2012 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 gdoe_highlights12.pdf (53.04 KB)Download gdoe_highlights12.pdf (53.04 KB) 2012 Financial Statements Download gdoe_fs12.pdf (545.7 KB)Download gdoe_fs12.pdf (545.7 KB) 2012 Report on Compliance and Internal Controls Download gdoe_comp12.pdf (434.52 KB)Download gdoe_comp12.pdf (434.52 KB) 2012 Management Letter Download gdoe_ml12.pdf (181.37 KB)Download gdoe_ml12.pdf (181.37 KB) 2012 Letter to Those Charged with Governance Download gdoe_sas12.pdf (1.5 MB)Download gdoe_sas12.pdf (1.5 MB)