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05/21/2013Department of Chamorro Affairs (DCA) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs' (DCA) 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 dca_hl12.pdf (19.47 KB)
Download dca_hl12.pdf (19.47 KB)
2012 Financial Statements Download dca_fs12.pdf (504.87 KB)
Download dca_fs12.pdf (504.87 KB)
2012 Report on Compliance and Internal Controls Download dca_comp12.pdf (292.39 KB)
Download dca_comp12.pdf (292.39 KB)
2012 Management Letter Download dca_ml12.pdf (232.49 KB)
Download dca_ml12.pdf (232.49 KB)
2012 Letter to Those Charged with Governance Download dca_sas12.pdf (1.75 MB)
Download dca_sas12.pdf (1.75 MB)