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02/28/2014Port Authority of Guam (PAG)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG)'s FY 2013 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 pag_hl13.pdf (103.96 KB)
Download pag_hl13.pdf (103.96 KB)
2013 Financial Statements Download pag_fs13.pdf (926.96 KB)
Download pag_fs13.pdf (926.96 KB)
Report on Compliance and Internal Controls Download pag_comp13.pdf (281.44 KB)
Download pag_comp13.pdf (281.44 KB)
Management Letter Download pag_ml13.pdf (212.02 KB)
Download pag_ml13.pdf (212.02 KB)
Letter to those Charged with Governance Download pag_sas13.pdf (1.5 MB)
Download pag_sas13.pdf (1.5 MB)