-
02/23/2010University of Guam (UOG) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2009 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download uoghighlights09.pdf (32.11 KB)
Download uoghighlights09.pdf (32.11 KB)
2009 Financial Statements Download uogfs09.pdf (957.65 KB)
Download uogfs09.pdf (957.65 KB)
2009 Report on Compliance and Internal Controls Download uogcomp09.pdf (240.5 KB)
Download uogcomp09.pdf (240.5 KB)
2009 Management Letter Download uogml09.pdf (135.29 KB)
Download uogml09.pdf (135.29 KB)
2009 Letter to Those Charged with Governance Download uoggovernance09.pdf (63.77 KB)
Download uoggovernance09.pdf (63.77 KB)