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07/05/2012Government of Guam (GovGuam) FY 2011 Single Audit
- Report No: FY 2011
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2011 Single Audit Reports and Management Letter.
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File Name View/Download File File Size Highlights Download govguam_comphl11.pdf (24.85 KB)Download govguam_comphl11.pdf (24.85 KB) 2011 Single Audit Reports Download govguam_sar11.pdf (476.72 KB)Download govguam_sar11.pdf (476.72 KB) 2011 Management Letter Download govguam_ml11.pdf (120.71 KB)Download govguam_ml11.pdf (120.71 KB)
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07/03/2012Government of Guam (GovGuam) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Government Wide
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2011 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download govguam_fshl11.pdf (23.58 KB)Download govguam_fshl11.pdf (23.58 KB) 2011 Financial Statements Download govguam_fs11.pdf (2 MB)Download govguam_fs11.pdf (2 MB) 2011 Letter to Those Charged with Governance Download govguam_sas11.pdf (782.95 KB)Download govguam_sas11.pdf (782.95 KB)
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06/29/2012Guam Department of Education (GDOE) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2011 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 doehighlights11.pdf (36.96 KB)Download doehighlights11.pdf (36.96 KB) 2011 Financial Statements Download gdoe_fs11.pdf (457.18 KB)Download gdoe_fs11.pdf (457.18 KB) 2011 Report on Compliance and Internal Controls Download gdoe_comp11.pdf (250.75 KB)Download gdoe_comp11.pdf (250.75 KB) 2011 Letter to Those Charged with Governance Download gdoe_governance11.pdf (431.77 KB)Download gdoe_governance11.pdf (431.77 KB)
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06/26/2012Guam Housing and Urban Renewal Authority (GHURA) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal's (GHURA) FY 2011 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 ghurahighlights11.pdf (34.95 KB)Download ghurahighlights11.pdf (34.95 KB) 2011 Financial Statements Download ghurafs11.pdf (6.94 MB)Download ghurafs11.pdf (6.94 MB) 2011 Report on Compliance and Internal Controls Download ghuracomp11.pdf (2.8 MB)Download ghuracomp11.pdf (2.8 MB) 2011 Management Letter Download ghuraml11.pdf (1.68 MB)Download ghuraml11.pdf (1.68 MB) 2011 Letter to Those Charged with Governance Download ghuragovernance11.pdf (3.12 MB)Download ghuragovernance11.pdf (3.12 MB)
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04/25/2012Liberation Day Committee (LDC) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Liberation Day Committee
The Office of Public Accountability has released the Liberation Day Committee's (LDC) FY 2010 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_hl10.pdf (114.21 KB)Download ldc_hl10.pdf (114.21 KB) 2010 Financial Statements Download ldc_fs10.pdf (143.19 KB)Download ldc_fs10.pdf (143.19 KB) 2010 Report on Compliance and Internal Controls Download ldc_comp10.pdf (145.71 KB)Download ldc_comp10.pdf (145.71 KB) 2010 Management Letter Download ldc_ml10.pdf (216.14 KB)Download ldc_ml10.pdf (216.14 KB) 2010 Letter to Those Charged with Governance Download ldc_sas10.pdf (944.9 KB)Download ldc_sas10.pdf (944.9 KB)
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04/23/2012Guam Waterworks Authority (GWA) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority's (GWA) FY 2011 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 gwa_hl11.pdf (21.06 KB)Download gwa_hl11.pdf (21.06 KB) 2011 Financial Statements Download gwa_fs11.pdf (986.04 KB)Download gwa_fs11.pdf (986.04 KB) 2011 Report on Internal Control and on Compliance Download gwa_comp11.pdf (258.92 KB)Download gwa_comp11.pdf (258.92 KB) 2011 Management Letter Download gwa_ml11.pdf (203.08 KB)Download gwa_ml11.pdf (203.08 KB) 2011 Letter to Those Charged with Governance Download gwa_sas114.pdf (950.56 KB)Download gwa_sas114.pdf (950.56 KB)
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04/16/2012Territorial Highway Fund (THF) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2011 Financial Statements, Report on Compliance and Internal Control, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download thfhighlights11.pdf (31.2 KB)Download thfhighlights11.pdf (31.2 KB) 2011 Financial Statements and Report on Internal Controls Over Financial Reporting and Compliance Download thffs11.pdf (248.9 KB)Download thffs11.pdf (248.9 KB) 2011 Letter to Those Charged with Governance Download thfgovernance11.pdf (530.17 KB)Download thfgovernance11.pdf (530.17 KB)
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04/12/2012Mayors’ Council of Guam (MCOG) NAF FY 2010 Financial Statements
- Report No: FY 2010
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the FY 2010 Mayors' Council of Guam's (MCOG) Non-Appropriated Funds audited 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 2010 Highlights Download mcog_naf_hl10.pdf (118.85 KB)Download mcog_naf_hl10.pdf (118.85 KB) 2010 Financial Statements Download mcog_naf_fs10.pdf (273.52 KB)Download mcog_naf_fs10.pdf (273.52 KB) 2010 Report on Compliance and Internal Controls Download mcog_naf_comp10.pdf (208.33 KB)Download mcog_naf_comp10.pdf (208.33 KB)
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04/04/2012FY 2010 Guam Performeter and A.F.T.E.R Analysis
- Report No: FY 2010
- 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, 2010.
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File Name View/Download File File Size FY 2010 Performeter and A.F.T.E.R. Analysis Highlights Download fy_2010_performeter_summary.pdf (21.22 KB)Download fy_2010_performeter_summary.pdf (21.22 KB) FY 2010 Guam Performeter and A.F.T.E.R Analysis Download guam_performeter_fy2010.pdf (221.58 KB)Download guam_performeter_fy2010.pdf (221.58 KB)
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04/03/2012Tourist Attraction Fund (TAF) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2011 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 taf_hl11.pdf (29.08 KB)Download taf_hl11.pdf (29.08 KB) 2011 Financial Statements and Report on Compliance and Internal Controls Download taf_fs11.pdf (326.08 KB)Download taf_fs11.pdf (326.08 KB) 2011 Letter to Those Charged with Governance Download taf_sas11.pdf (663.34 KB)Download taf_sas11.pdf (663.34 KB)