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03/16/2010Guam Memorial Hospital Authority (GMHA) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the re-issued Guam Memorial Hospital Authority's (GMHA) FY 2009 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 gmhahighlights09.pdf (35.11 KB)
Download gmhahighlights09.pdf (35.11 KB)
2009 Financial Statements Download gmhfs09.pdf (399.26 KB)
Download gmhfs09.pdf (399.26 KB)
2009 Report on Compliance and Internal Controls Download gmhcomp09.pdf (142.02 KB)
Download gmhcomp09.pdf (142.02 KB)
2009 Management Letter Download gmhml09.pdf (42.25 KB)
Download gmhml09.pdf (42.25 KB)
2009 Letter to Those Charged with Governance Download gmhgovernance09.pdf (4.72 MB)
Download gmhgovernance09.pdf (4.72 MB)