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01/25/2016Guam Waterworks Authority’s (GWA) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA)’s FY 2015 Financial Statements, Report of Compliance and Internal Controls, and Letters to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gwa_hl15.pdf (87.71 KB)
Download gwa_hl15.pdf (87.71 KB)
2015 Financial Statements Download gwa_fs15_final_01.23.16.pdf (738.54 KB)
Download gwa_fs15_final_01.23.16.pdf (738.54 KB)
2015 Report on Compliance and Internal Controls Download gwa_comp15_final_01.23.16.pdf (380 KB)
2015 Letter to Those Charged with Governance Download gwa_sas15_final_01.23.16.pdf (1.21 MB)
Download gwa_sas15_final_01.23.16.pdf (1.21 MB)
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09/16/2015Mayors’ Council of Guam (MCOG)’s NAF FY 2014 Financial Statements
- Report No: FY 2014
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the Mayors’ Council of Guam (MCOG)’s NAF FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, Municipalities Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download mcog_hl14.pdf (21.89 KB)
Download mcog_hl14.pdf (21.89 KB)
2014 Financial Statements Download mcog_fs14.pdf (523.54 KB)
Download mcog_fs14.pdf (523.54 KB)
2014 Report on Compliance and Internal Controls Download mcog_comp14.pdf (173.81 KB)
Download mcog_comp14.pdf (173.81 KB)
2014 Management Letters - Mayors’ Council of Guam Download mcog_ml14.pdf (171.09 KB)
Download mcog_ml14.pdf (171.09 KB)
2014 Management Letters - Agana Heights Download mcog_ml14_agana_heights.pdf (168.28 KB)
Download mcog_ml14_agana_heights.pdf (168.28 KB)
2014 Management Letters - Agat Download mcog_ml14_agat.pdf (179.06 KB)
Download mcog_ml14_agat.pdf (179.06 KB)
2014 Management Letters - Asan-Maina Download mcog_ml14_asan-maina.pdf (176.57 KB)
Download mcog_ml14_asan-maina.pdf (176.57 KB)
2014 Management Letters - Barrigada Download mcog_ml14_barrigada.pdf (168.53 KB)
Download mcog_ml14_barrigada.pdf (168.53 KB)
2014 Management Letters - Chalan Pago-Ordot Download mcog_ml14_chalan_pago-ordot.pdf (168.96 KB)
Download mcog_ml14_chalan_pago-ordot.pdf (168.96 KB)
2014 Management Letters - Dededo Download mcog_ml14_dededo.pdf (174.06 KB)
Download mcog_ml14_dededo.pdf (174.06 KB)
2014 Management Letters - Hagatna Download mcog_ml14_hagatna.pdf (166.92 KB)
Download mcog_ml14_hagatna.pdf (166.92 KB)
2014 Management Letters - Inarajan Download mcog_ml14_inarajan.pdf (176.5 KB)
Download mcog_ml14_inarajan.pdf (176.5 KB)
2014 Management Letters - Mangilao Download mcog_ml14_mangilao.pdf (172.2 KB)
Download mcog_ml14_mangilao.pdf (172.2 KB)
2014 Management Letters - Merizo Download mcog_ml14_merizo.pdf (178.11 KB)
Download mcog_ml14_merizo.pdf (178.11 KB)
2014 Management Letters - Mongmong-Toto-Maite Download mcog_ml14_mongmong-toto-maite.pdf (166.83 KB)
Download mcog_ml14_mongmong-toto-maite.pdf (166.83 KB)
2014 Management Letters - Piti Download mcog_ml14_piti.pdf (166.72 KB)
Download mcog_ml14_piti.pdf (166.72 KB)
2014 Management Letters - Santa Rita Download mcog_ml14_santa_rita.pdf (178.25 KB)
Download mcog_ml14_santa_rita.pdf (178.25 KB)
2014 Management Letters - Sinajana Download mcog_ml14_sinajana.pdf (171.28 KB)
Download mcog_ml14_sinajana.pdf (171.28 KB)
2014 Management Letters - Talofofo Download mcog_ml14_talofofo.pdf (172.39 KB)
Download mcog_ml14_talofofo.pdf (172.39 KB)
2014 Management Letters - Tamuning-Tumon-Harmon Download mcog_ml14_tamuning-tumon-harmon.pdf (172.82 KB)
Download mcog_ml14_tamuning-tumon-harmon.pdf (172.82 KB)
2014 Management Letters -Umatac Download mcog_ml14_umatac.pdf (175.38 KB)
Download mcog_ml14_umatac.pdf (175.38 KB)
2014 Management Letters - Yigo Download mcog_ml14_yigo.pdf (169.99 KB)
Download mcog_ml14_yigo.pdf (169.99 KB)
2014 Management Letters - Yona Download mcog_ml14_yona.pdf (177.62 KB)
Download mcog_ml14_yona.pdf (177.62 KB)
2014 Letter to Those Charged with Governance Download mcog_sas14.pdf (1.18 MB)
Download mcog_sas14.pdf (1.18 MB)
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08/30/2015FY 2013 Guam Performeter and A.F.T.E.R Analysis
- Report No: FY 2013
- Agency: Government Wide
The Office of Public Accountability is pleased to release the Performeter and A.F.T.E. R Analysis, a synopsis of the Government of Guam’s financial condition as of September 30, 2013.
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File Name View/Download File File Size FY 2013 Performeter and A.F.T.E.R. Analysis Highlights Download fy_2013_performeter_and_a.f.t.e.r._analysis_highlights.pdf (41.12 KB)
FY 2013 Guam Performeter and A.F.T.E.R Analysis Download fy_2013_guam_performeter_and_a.f.t.e.r_f_analysis.pdf (262.79 KB)
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07/13/2015Chamorro Land Trust Commission’s FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission’s (CLTC) FY 2014 Financial Statements and Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download cltc_fy_2014_financial_highlights.pdf (24.15 KB)
2014 Financial Statements and Report on Compliance and Internal Controls Download cltc_fs14_final_07.10.15.pdf (360.64 KB)
Download cltc_fs14_final_07.10.15.pdf (360.64 KB)
2014 Letter to Those Charged with Governance Download cltc_sas14_final_07.10.15.pdf (1.19 MB)
Download cltc_sas14_final_07.10.15.pdf (1.19 MB)
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07/01/2015Government of Guam (GovGuam)’s FY 2014
- Report No: FY 2014
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s FY 2014 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size 2014 Financial Highlights Download govguam_hl14.pdf (128.74 KB)
Download govguam_hl14.pdf (128.74 KB)
2014 Financial Statements Download govguam_fs14_final_06.30.15.pdf (2.51 MB)
Download govguam_fs14_final_06.30.15.pdf (2.51 MB)
2014 Letter to Those Charged with Governance Download govguam_sas14.pdf (2.16 MB)
Download govguam_sas14.pdf (2.16 MB)
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07/01/2015Government of Guam (GovGuam)'s FY 2014 Single Audit
- Report No: FY 2014
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s Compliance Highlights, Single Audit Reports, and Management Letter.
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File Name View/Download File File Size 2014 Compliance Highlights Download govguam_comphl14.pdf (78.02 KB)
Download govguam_comphl14.pdf (78.02 KB)
2014 Single Audit Reports Download govguam_sar14.pdf (424.33 KB)
Download govguam_sar14.pdf (424.33 KB)
2014 Management Letter Download govguam_ml14.pdf (2.55 MB)
Download govguam_ml14.pdf (2.55 MB)
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06/30/2015Guam Ancestral Lands Commission (GALC)'s FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission’s (GALC) FY 2014 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 Highlights Download galc_fy_2014_financial_highlights.pdf (20.38 KB)
2014 Financial Statements and Report on Compliance and Internal Controls Download galc_fs14_final_june_30_2015.pdf (361.22 KB)
Download galc_fs14_final_june_30_2015.pdf (361.22 KB)
2014 Management Letter Download galc_mlc14_final_june_30_2015.pdf (169.28 KB)
Download galc_mlc14_final_june_30_2015.pdf (169.28 KB)
2014 Letter to Those Charged with Governance Download galc_sas114_14_final_june_30_2015.pdf (1.18 MB)
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06/30/2015Guam Memorial Hospital Authority (GMHA)'s FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2014 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 gmha_fy_2014_highlights.pdf (24.51 KB)
Download gmha_fy_2014_highlights.pdf (24.51 KB)
2014 Financial Statements Download gmha_fs14_final_june_29_2015.pdf (686.28 KB)
Download gmha_fs14_final_june_29_2015.pdf (686.28 KB)
2014 Report on Compliance and Internal Controls Download gmha_comp14_final_june_29_2015.pdf (326.76 KB)
Download gmha_comp14_final_june_29_2015.pdf (326.76 KB)
2014 Management Letter Download gmha_ml14_final_june_29_2015.pdf (190.95 KB)
Download gmha_ml14_final_june_29_2015.pdf (190.95 KB)
2014 Letter to Those Charged with Governance Download gmha_sas14_final_june_29_2015.pdf (1.19 MB)
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06/29/2015Guam Waterworks Authority (GWA)'s FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA)'s FY 2014 Financial Statements, Report on Internal Control and on Compliance, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gwa_fy_2014_final_highlights.pdf (50.32 KB)
Download gwa_fy_2014_final_highlights.pdf (50.32 KB)
2014 Financial Statements Download gwa_fs14_final_june.29.2015.pdf (477.43 KB)
Download gwa_fs14_final_june.29.2015.pdf (477.43 KB)
Report on Internal Control and on Compliance Download gwa_comp14_final_06.29.15.pdf (279.46 KB)
Download gwa_comp14_final_06.29.15.pdf (279.46 KB)
Letter to Those Charged with Governance Download gwa_sas_14_final_06.29.15.pdf (2.99 MB)
Download gwa_sas_14_final_06.29.15.pdf (2.99 MB)
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06/25/2015Government of Guam Solid Waste Operations Fund (SWOF) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Government of Guam Solid Waste Funds
The Office of Public Accountability has released the Government of Guam Solid Waste Funds (GGSWF)'s FY 2014 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 Highlights Download ggswf_fy_2014_financial_highlights_2.pdf (3.3 MB)
2014 Financial Statements and Report on Compliance and Internal Controls Download swof_fs14_final_06.24.15.pdf (410.82 KB)
Download swof_fs14_final_06.24.15.pdf (410.82 KB)
2014 Management Letter Download swof_ml14_final_06.24.15.pdf (168.32 KB)
Download swof_ml14_final_06.24.15.pdf (168.32 KB)
2014 Letter to Those Charged with Governance Download swof_sas122_final_06.24.15.pdf (1.16 MB)
Download swof_sas122_final_06.24.15.pdf (1.16 MB)