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04/01/2016Guam Highway Fund (GHF) FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund (GHF) FY 2015 Financial Statements and 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 Financial Highlights Download ghf_financial_highlights_final.pdf (52.38 KB)
Download ghf_financial_highlights_final.pdf (52.38 KB)
2015 Financial Statements and Report on Compliance and Internal Controls Download ghf_fs15_final_03.30.16.pdf (543.29 KB)
Download ghf_fs15_final_03.30.16.pdf (543.29 KB)
2015 Management Letter Download ghf_ml15_fiinal_03.30.16.pdf (256.76 KB)
Download ghf_ml15_fiinal_03.30.16.pdf (256.76 KB)
2015 Letter to Those Charged with Governance Download ghf_sas122_final_03.30.16.pdf (2.69 MB)
Download ghf_sas122_final_03.30.16.pdf (2.69 MB)
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03/31/2016Tourist Attraction Fund (TAF) FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF) FY 2015 Financial Statements and 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 Financial Highlights Download fy_2015_taf_financial_highlights.pdf (19.72 KB)
2015 Financial Statements and Report on Compliance and Internal Controls Download taf_fs15_final_03.30.16.pdf (435.54 KB)
Download taf_fs15_final_03.30.16.pdf (435.54 KB)
2015 Management Letter Download taf_ml15_final_03.30.16.pdf (256.77 KB)
Download taf_ml15_final_03.30.16.pdf (256.77 KB)
2015 Letter to Those Charged with Governance Download taf_sas15_final_03.30.16.pdf (2.94 MB)
Download taf_sas15_final_03.30.16.pdf (2.94 MB)
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03/22/2016University of Guam's (UOG) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2015 Financial Statements, Report on Internal Control and on Compliance, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download uog_hl15.pdf (63.06 KB)
Download uog_hl15.pdf (63.06 KB)
2015 Financial Statements Download uog_fs15.pdf (440.97 KB)
Download uog_fs15.pdf (440.97 KB)
2015 Report on Internal Control and on Compliance Download uog_comp15.pdf (129.99 KB)
Download uog_comp15.pdf (129.99 KB)
2015 Management Letter Download uog_ml15.pdf (51.46 KB)
Download uog_ml15.pdf (51.46 KB)
2015 Letter to Those Charged with Governance Download uog_sas15.pdf (4.07 MB)
Download uog_sas15.pdf (4.07 MB)
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03/15/2016Guam Community College's (GCC) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College's (GCC) FY 2015 Financial Statements, Report on Compliance and on Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gcc_hl15.pdf (62.77 KB)
Download gcc_hl15.pdf (62.77 KB)
2015 Financial Statements Download gcc_fs15.pdf (321.21 KB)
Download gcc_fs15.pdf (321.21 KB)
2015 Report on Compliance and on Internal Controls Download gcc_comp15.pdf (60.91 KB)
Download gcc_comp15.pdf (60.91 KB)
2015 Letter to Those Charged with Governance Download gcc_sas15.pdf (1.25 MB)
Download gcc_sas15.pdf (1.25 MB)
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03/08/2016Guam Housing Corporation’s FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation’s FY 2015 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 Financial Highlights Download ghc_fy15_hl.pdf (78.49 KB)
Download ghc_fy15_hl.pdf (78.49 KB)
2015 Financial Statements Download ghc_2015_fs.pdf (249.96 KB)
Download ghc_2015_fs.pdf (249.96 KB)
2015 Report on Compliance and Internal Controls Download ghc_2015_compl.pdf (48.81 KB)
Download ghc_2015_compl.pdf (48.81 KB)
2015 Management Letter Download ghc_2015_ml.pdf (57.63 KB)
Download ghc_2015_ml.pdf (57.63 KB)
2015 Letter to Those Charged with Governance Download ghc_2015_sas.pdf (2.64 MB)
Download ghc_2015_sas.pdf (2.64 MB)
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03/06/2016Guam Educational Telecommunication Corporation (PBS Guam) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation's (PBS Guam) FY 2015 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 kgtf_hl15.pdf (50.6 KB)
Download kgtf_hl15.pdf (50.6 KB)
2015 Financial Statements and Report on Compliance and Internal Controls Download kgtf_fscomp15.pdf (223.37 KB)
Download kgtf_fscomp15.pdf (223.37 KB)
2015 Management Letter Download kgtf_ml15.pdf (46.32 KB)
Download kgtf_ml15.pdf (46.32 KB)
2015 Letter to Those Charged with Governance Download kgtf_sas15.pdf (4.24 MB)
Download kgtf_sas15.pdf (4.24 MB)
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03/04/2016Guam International Airport Authority’s FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority’s FY 2015 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 Financial Highlights Download giaa_highlights_fy15_final_3.4.16.pdf (154.93 KB)
Download giaa_highlights_fy15_final_3.4.16.pdf (154.93 KB)
2015 Financial Statements Download giaa_fy2015_fs_pdf_final_03_04_2016.pdf (245.9 KB)
2015 Report on Compliance and Internal Controls Download giaa_fy15_compliance_ic_report.pdf (97.02 KB)
Download giaa_fy15_compliance_ic_report.pdf (97.02 KB)
2015 Management Letter Download giaa_fy15_ml.pdf (60.56 KB)
Download giaa_fy15_ml.pdf (60.56 KB)
2015 Letter to Those Charged with Governance Download giaa_fy2015_the_auditors_communication_with_those_charged_with_governance_pdf_final.pdf (4.49 MB)
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03/03/2016Government of Guam Retirement Fund’s FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund’s FY 2015 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 Financial Highlights Download ggrf_fy15_hl.pdf (67.54 KB)
Download ggrf_fy15_hl.pdf (67.54 KB)
2015 Financial Statements and Report on Compliance and Internal Controls Download ggrf_fy15_fs_comp.pdf (2.12 MB)
Download ggrf_fy15_fs_comp.pdf (2.12 MB)
2015 Management Letter Download ggrf_fy15_ml.pdf (478.69 KB)
Download ggrf_fy15_ml.pdf (478.69 KB)
2015 Letter to Those Charged with Governance Download ggrf_fy15_sas_114_letter.pdf (456.68 KB)
Download ggrf_fy15_sas_114_letter.pdf (456.68 KB)
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03/02/2016Guam Visitors Bureau’s (GVB) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau’s FY 2015 Financial Statements and 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 Financial Highlights Download guam_visitors_bureau_financial_highlights_final.pdf (90.66 KB)
2015 Financial Statements and Report on Compliance and Internal Controls Download gvb_fs_15_final_feb_29_2016.pdf (373.09 KB)
Download gvb_fs_15_final_feb_29_2016.pdf (373.09 KB)
2015 Management Letter Download gvb_mlc15_final_feb_29_2016.pdf (43.33 KB)
Download gvb_mlc15_final_feb_29_2016.pdf (43.33 KB)
2015 Letter to Those Charged with Governance Download gvb_sas15_final_feb_29_2016.pdf (1.29 MB)
Download gvb_sas15_final_feb_29_2016.pdf (1.29 MB)
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02/03/2016Port Authority of Guam’s (PAG) FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam’s (PAG) FY 2015 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_fy15_hl.pdf (29.46 KB)
Download pag_fy15_hl.pdf (29.46 KB)
2015 Financial Statements Download port_fs15_final_feb_2_2016.pdf (409.65 KB)
Download port_fs15_final_feb_2_2016.pdf (409.65 KB)
2015 Report on Compliance and Internal Controls Download port_comp15_final_feb_2_2016.pdf (81.86 KB)
Download port_comp15_final_feb_2_2016.pdf (81.86 KB)
2015 Management Letter Download port_mlc_15_final_feb_2_2016.pdf (65.43 KB)
Download port_mlc_15_final_feb_2_2016.pdf (65.43 KB)
2015 Letter to Those Charged with Governance Download port_sas_15_final_feb_2_2016.pdf (1.11 MB)