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05/23/2013Guam Memorial Hospital Authority (GMHA) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) 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 gmha_highlights12.pdf (62.55 KB)
Download gmha_highlights12.pdf (62.55 KB)
2012 Financial Statements Download gmha_fs12.pdf (361.58 KB)
Download gmha_fs12.pdf (361.58 KB)
2012 Report on Compliance and Internal Controls Download gmha_comp12.pdf (224.8 KB)
Download gmha_comp12.pdf (224.8 KB)
2012 Management Letter Download gmha_ml12.pdf (121.21 KB)
Download gmha_ml12.pdf (121.21 KB)
2012 Letter to Those Charged with Governance Download gmha_governance12.pdf (280.24 KB)
Download gmha_governance12.pdf (280.24 KB)