-
08/01/2024OPA has released PAG FY 2023 Financial Statements Audit Report
- Report No: FY 2023
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG) FY 2023 Financial Statements, Report on Internal Control for Each Major Federal Program and Internal Control Over Financial Reporting, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
-
File Name View/Download File File Size Financial Highlights Download pag_fy23_hl.pdf (234.17 KB)Download pag_fy23_hl.pdf (234.17 KB) Financial Statements Download port_authority_of_guam_ye2023_fs_final_07.24.24_r.pdf (950.47 KB) Report on Compliance and Internal Control for Each Major Federal Program and Internal Control Over Financial Reporting Download port_authority_of_guam_ye2023_ug_compliance_final_07.24.24.pdf (245.91 KB) Management Letter Download port_authority_of_guam_ye2023_ml_final_8.1.24.pdf (252.73 KB) Letter to Those Charged with Governance Download port_authority_of_guam_ye2023_arc_final_07.24.24.pdf (1.39 MB)