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11/11/2024OPA has released GDOE FY 2023 Financial Audit
- Report No: FY 2023
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education's FY 2023 Financial Statements, Reports on Compliance, 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 gdoe_highlights23_rev.pdf (525.72 KB)Download gdoe_highlights23_rev.pdf (525.72 KB) Financial Statements Download gdoe_fs23.pdf (580.83 KB)Download gdoe_fs23.pdf (580.83 KB) Reports on Compliance Download gdoe_comp23.pdf (1.94 MB)Download gdoe_comp23.pdf (1.94 MB) Management Letter Download gdoe_ml23.pdf (262.32 KB)Download gdoe_ml23.pdf (262.32 KB) Letter to Those Charged with Governance Download gdoe_governance23.pdf (1.92 MB)Download gdoe_governance23.pdf (1.92 MB)
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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)
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08/16/2024OPA has released CLTC FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the CHamoru Land Trust Commission (CLTC) FY 2022 Financial Statements, Reports on Compliance on Internal Control Over Financial Reporting, Management Letter, and Auditor’s Communication With 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 cltc_hl22.pdf (161.35 KB)Download cltc_hl22.pdf (161.35 KB) Financial Statements Download cltc_fs22.pdf (91.58 KB)Download cltc_fs22.pdf (91.58 KB) Management Letter Download cltc_ml22.pdf (239.41 KB)Download cltc_ml22.pdf (239.41 KB) Auditor's Communication With Those Charged With Governance Download cltc_arc22.pdf (1.83 MB)Download cltc_arc22.pdf (1.83 MB)
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08/05/2024OPA has released GEDA FY 2023 Financial Statements Audit Report
- Report No: FY 2023
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development 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 geda_fy_2023_financial_hl_final.pdf (66.43 KB)Download geda_fy_2023_financial_hl_final.pdf (66.43 KB) Financial Statements Download geda_2023-2022_fs_-_final_aug_01_2024.pdf (265.46 KB) Report on Compliance and Internal Control for Each Major Federal Program and Internal Control Over Financial Reporting Download geda_ye2023_comp_final_07.29.2024.pdf (34.29 KB) Management Letter Download rep.02_23_geda_2023_ml_final_july_29_2024.pdf (116.17 KB) Letter to Those Charged with Governance Download geda_required_communication_final_july_29_2024.pdf (1.89 MB)
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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.
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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)
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07/04/2024OPA has released the Government of Guam 457 Deferred Compensation Plan CY 2023 Financial Statements
- Report No: CY 2023
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam 457 Deferred Compensation Plan CY 2023 Financial Statements and Report on Compliance and Internal Controls; Management Letter; and Auditor’s Communication with Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1._financial_highlights.pdf (20.45 KB)Download 1._financial_highlights.pdf (20.45 KB) Financial Statements Download 2._ggrf_457plan_cy23_fs.pdf (247.72 KB)Download 2._ggrf_457plan_cy23_fs.pdf (247.72 KB) Auditor's Communication with Those Charged with Governance Download 3._ggrf_457plan_cy23_arc.pdf (149.9 KB)Download 3._ggrf_457plan_cy23_arc.pdf (149.9 KB)
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07/03/2024OPA has released the Guam Housing and Urban Renewal Authority's (GHURA) FY 2023 Financial Audit
- Report No: FY 2023
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority's (GHURA) FY 2023 Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Auditor’s Communication With Those Charged with Governance, and Management Letter.
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File Name View/Download File File Size Financial Highlights Download ghura_hl23_final.pdf (192.33 KB)Download ghura_hl23_final.pdf (192.33 KB) Financial Statements Download ghura_fy23_-_fs_final_6.26.2024.pdf (297.07 KB)Download ghura_fy23_-_fs_final_6.26.2024.pdf (297.07 KB) Auditor's Communication with Those Charged with Governance Download ghura_fy23_-_arc_final_6.26.2024.pdf (1.36 MB) Management Letter Download ghura_fy23_-_ml_final_6.26.2024.pdf (15.71 KB)Download ghura_fy23_-_ml_final_6.26.2024.pdf (15.71 KB) Report on Compliance Download ghura_fy23_-_comp_final_6.26.2024.pdf (128.8 KB)
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06/25/2024OPA has released the Guam Waterworks Authority’s FY 2023 Financial Audit
- Report No: FY 2023
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority's FY 2023 Financial Statements; Report on Compliance; and Letter to Those Charged with Governance. You may view and download these reports at www.opaguam.org.
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File Name View/Download File File Size Financial Highlights Download gwahighlights23.pdf (168.18 KB)Download gwahighlights23.pdf (168.18 KB) Financial Statements Download gwa_fy2023_fs_final_06.12.24.pdf (432.19 KB)Download gwa_fy2023_fs_final_06.12.24.pdf (432.19 KB) Report on Compliance Download gwa_fy2023_comp_final_06.12.24.pdf (257.67 KB)Download gwa_fy2023_comp_final_06.12.24.pdf (257.67 KB) Letter to Those Charged with Governance Download gwa_audit_required_communication_arc_final_june_12_2024.pdf (1.51 MB)
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06/14/2024OPA has released GIAA FY 2023 Financial Audit
- Report No: FY 2023
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the A.B. Won Pat International Airport Authority’s (GIAA) Financial Statements, Reports on Compliance for Each Major Federal Program and Internal Control Over Financial Reporting, Report on Compliance for the Passenger Facility Charge Program, Management Letter, and Auditor’s Communication With 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 giaahighlights23.pdf (71.98 KB)Download giaahighlights23.pdf (71.98 KB) Financial Statements Download giaafs23.pdf (260.37 KB)Download giaafs23.pdf (260.37 KB) Compliance and Internal Control - Major Federal Programs and Financial Reporting Download giaacompliance-ug23.pdf (465.3 KB)Download giaacompliance-ug23.pdf (465.3 KB) Compliance and Internal Control - Passenger Facility Charge Program Download giaacompliance-pfc23.pdf (433.5 KB)Download giaacompliance-pfc23.pdf (433.5 KB) Management Letter Download giaaml23.pdf (228.21 KB)Download giaaml23.pdf (228.21 KB) Auditor's Communication With Those Charged With Governance Download giaagovernance23.pdf (1.84 MB)Download giaagovernance23.pdf (1.84 MB)
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06/09/2024OPA has released UOG FY 2023 Financial Audit
- Report No: FY 2023
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam’s (UOG) Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Report on Compliance for Each Major Federal Program and Internal Control Over Compliance, and Auditor’s Communication With 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 uoghighlights23.pdf (66.41 KB)Download uoghighlights23.pdf (66.41 KB) Financial Statements Download uogfs23.pdf (507.7 KB)Download uogfs23.pdf (507.7 KB) Compliance and Internal Control Download uogcomp23.pdf (1007.34 KB)Download uogcomp23.pdf (1007.34 KB) Auditor's Communication With Those Charged With Governance Download uoggovernance23.pdf (1.69 MB)Download uoggovernance23.pdf (1.69 MB) Management Letter Download uogml23.pdf (20.52 KB)Download uogml23.pdf (20.52 KB)