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03/27/2012Guam Power Authority (GPA) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's (GPA) 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 gpa_hl11.pdf (34.4 KB)Download gpa_hl11.pdf (34.4 KB) 2011 Financial Statements Download gpa_fs11.pdf (439.76 KB)Download gpa_fs11.pdf (439.76 KB) 2011 Report on Compliance and Internal Controls Download gpa_comp11.pdf (172.58 KB)Download gpa_comp11.pdf (172.58 KB) 2011 Management Letter Download gpa_ml11.pdf (213.22 KB)Download gpa_ml11.pdf (213.22 KB) 2011 Letter to Those Charged with Governance Download gpa_sas11.pdf (216.41 KB)Download gpa_sas11.pdf (216.41 KB)
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03/11/2012Department of Chamorro Affairs (DCA) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs' (DCA) 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 dca_hl11.pdf (20.84 KB)Download dca_hl11.pdf (20.84 KB) 2011 Financial Statements Download dca_fs11.pdf (114.44 KB)Download dca_fs11.pdf (114.44 KB) 2011 Report on Compliance and Internal Controls Download dca_comp11.pdf (74.23 KB)Download dca_comp11.pdf (74.23 KB) 2011 Letter to Those Charged with Governance Download dca_sas11.pdf (72.72 KB)Download dca_sas11.pdf (72.72 KB)
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03/07/2012Guam Preservation Trust (GPT) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2011 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gpt_hl11.pdf (21.72 KB)Download gpt_hl11.pdf (21.72 KB) 2011 Financial Statement Download gpt_fs11.pdf (216.89 KB)Download gpt_fs11.pdf (216.89 KB) 2011 Report on Compliance and Internal Controls Download gpt_comp11.pdf (128.07 KB)Download gpt_comp11.pdf (128.07 KB) 2011 Management Letter Download gpt_ml11.pdf (116.76 KB)Download gpt_ml11.pdf (116.76 KB) 2011 Letter to Those Charged with Governance Download gpt_sas11.pdf (1.33 MB)Download gpt_sas11.pdf (1.33 MB)
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03/06/2012Guam Economic Development Authority (GEDA) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2011 Financial Statements, Reports 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 geda_hl11.pdf (22.38 KB)Download geda_hl11.pdf (22.38 KB) 2011 Financial Statements and Reports on Compliance and Internal Controls Download geda_fs11.pdf (1.02 MB)Download geda_fs11.pdf (1.02 MB) 2011 Letter to Those Charged with Governance Download geda_sas11.pdf (672.81 KB)Download geda_sas11.pdf (672.81 KB)
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03/05/2012Guam Community College (GCC) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College's (GCC) 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 gcc_highlights_final.pdf (79.65 KB)Download gcc_highlights_final.pdf (79.65 KB) 2011 Financial Statements Download gccfs11_final_mar_2_2012.pdf (709.19 KB)Download gccfs11_final_mar_2_2012.pdf (709.19 KB) 2011 Report on Compliance and Internal Controls Download gcc_comp11_final_mar_2_2012.pdf (288.69 KB)Download gcc_comp11_final_mar_2_2012.pdf (288.69 KB) 2011 Letter to Those Charged with Governance Download gcc_sas114_11final_mar_2_2012.pdf (1.06 MB)
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03/02/2012Guam Visitors Bureau (GVB) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB)'s FY 2011 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gvb_highlights11.pdf (84.85 KB)Download gvb_highlights11.pdf (84.85 KB) 2011 Financial Statements and Report on Compliance and Internal Controls Download gvb_fs11.pdf (411.43 KB)Download gvb_fs11.pdf (411.43 KB) 2011 Management Letter Download gvb_ml11.pdf (202.91 KB)Download gvb_ml11.pdf (202.91 KB) 2011 Letter to Those Charged with Governance Download gvb_sas11.pdf (7.71 MB)Download gvb_sas11.pdf (7.71 MB)
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03/01/2012Government of Guam Retirement Fund (GGRF) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2011 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download ggrf_highlights.pdf (21.8 KB)Download ggrf_highlights.pdf (21.8 KB) 2011 Financial Statements and Report on Compliance and Internal Controls Download financial_statments_and_compliance_report.pdf (1.72 MB) 2011 Management Letter and Letter to Those Charged with Governance Download ml_and_sas_114.pdf (893.06 KB)Download ml_and_sas_114.pdf (893.06 KB)
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02/29/2012University of Guam (UOG) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) 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 opa_uog_highlights.pdf (84.47 KB)Download opa_uog_highlights.pdf (84.47 KB) 2011 Financial Statements Download uog_fs.pdf (484.93 KB)Download uog_fs.pdf (484.93 KB) 2011 Report on Compliance and Internal Controls Download uog_compliance_report.pdf (152.18 KB)Download uog_compliance_report.pdf (152.18 KB) 2011 Management Letter Download scanned_management_rep_letter_2011.pdf (583.8 KB) 2011 Letter to Those Charged with Governance Download uog_sas_114.pdf (41.46 KB)Download uog_sas_114.pdf (41.46 KB)
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02/22/2012Guam Educational Telecommunications Corporation (PBS Guam) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation's (PBS Guam) 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 pbshighlights11.pdf (22.22 KB)Download pbshighlights11.pdf (22.22 KB) 2011 Financial Statements and Report on Compliance and Internal Controls Download pbsfs11.pdf (480.99 KB)Download pbsfs11.pdf (480.99 KB) 2011 Management Letter and Letter to Those Charged with Governance Download pbsmlc_governance11.pdf (2.12 MB)Download pbsmlc_governance11.pdf (2.12 MB)
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02/07/2012Guam Housing Corporation (GHC) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) 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 ghchighlights11.pdf (22.83 KB)Download ghchighlights11.pdf (22.83 KB) 2011 Financial Statements Download ghcfs11.pdf (332.58 KB)Download ghcfs11.pdf (332.58 KB) 2011 Report on Compliance and Internal Controls Download ghccomp11.pdf (113.84 KB)Download ghccomp11.pdf (113.84 KB) 2011 Management Letter Download ghcml11.pdf (119.42 KB)Download ghcml11.pdf (119.42 KB) 2011 Letter to Those Charged with Governance Download ghcgovernance11.pdf (2.31 MB)Download ghcgovernance11.pdf (2.31 MB)