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10/15/2024OPA has released GMHA FY 2023 Financial Statements Audit Report
- Report No: FY 2023
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's FY 2023 Financial Statements, Report on Compliance and 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.
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File Name View/Download File File Size Financial Highlights Download gmha_hl23.pdf (127.15 KB)Download gmha_hl23.pdf (127.15 KB) Financial Statements Download gmha_fs_singleyear23.pdf (452.24 KB)Download gmha_fs_singleyear23.pdf (452.24 KB) Report on Compliance and Internal Control for Each Major Federal Program and Internal Control Over Financial Reporting Download gmha_comp23.pdf (227.8 KB)Download gmha_comp23.pdf (227.8 KB) Management Letter Download gmha_ml23.pdf (20.78 KB)Download gmha_ml23.pdf (20.78 KB) Letter to Those Charged with Governance Download gmha_arc23.pdf (1.64 MB)Download gmha_arc23.pdf (1.64 MB)