> Search 2013 & prior Financial Audits here
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03/19/2013Guam Preservation Trust (GPT) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2012 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gpt_hl12.pdf (21.13 KB)
Download gpt_hl12.pdf (21.13 KB)
2012 Financial Statement Download gpt_fs12.pdf (505.06 KB)
Download gpt_fs12.pdf (505.06 KB)
2012 Report on Compliance and Internal Controls Download gpt_comp12.pdf (345.96 KB)
Download gpt_comp12.pdf (345.96 KB)
2012 Management Letter Download gpt_ml12.pdf (246.17 KB)
Download gpt_ml12.pdf (246.17 KB)
2012 Letter to Those Charged with Governance Download gpt_sas12.pdf (864.78 KB)
Download gpt_sas12.pdf (864.78 KB)
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03/14/2013Guam Economic Development Authority (GEDA) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2012 Financial Statements, Reports 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 geda_hl12.pdf (21.8 KB)
Download geda_hl12.pdf (21.8 KB)
2012 Financial Statements and Compliance and Internal Controls Download geda_fs12.pdf (631.88 KB)
Download geda_fs12.pdf (631.88 KB)
2012 Letter to those Charged with Governance Download geda_sas12.pdf (1.09 MB)
Download geda_sas12.pdf (1.09 MB)
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03/11/2013University of Guam (UOG) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2012 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 uog_hl_fy12.pdf (27.77 KB)
Download uog_hl_fy12.pdf (27.77 KB)
2012 Financial Statements Download uog_fs12_final_mar_11_2013.pdf (735.65 KB)
Download uog_fs12_final_mar_11_2013.pdf (735.65 KB)
2012 Report on Compliance and Internal Controls Download uog_comp12_final_mar_11_2013.pdf (226.02 KB)
Download uog_comp12_final_mar_11_2013.pdf (226.02 KB)
2012 Management Letter Download uog_ml12_rep705_final_mar_11_2013_.pdf (142.99 KB)
Download uog_ml12_rep705_final_mar_11_2013_.pdf (142.99 KB)
2012 Letter to Those Charged with Governance Download uog_sas114_2012_final_mar_11_2013.pdf (1.74 MB)
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03/07/2013Guam Community College (GCC) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College's (GCC) FY 2012 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 gcc_hl_fy12.pdf (22.04 KB)
Download gcc_hl_fy12.pdf (22.04 KB)
2012 Financial Statements Download gcc_fs_fy12.pdf (478.56 KB)
Download gcc_fs_fy12.pdf (478.56 KB)
2012 Report on Compliance and Internal Controls Download gcc_comp_fy12.pdf (159.41 KB)
Download gcc_comp_fy12.pdf (159.41 KB)
2012 Letter to Those Charged with Governance Download gcc_sas114_fy12.pdf (430.02 KB)
Download gcc_sas114_fy12.pdf (430.02 KB)
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03/05/2013Government of Guam Retirement Fund (GGRF) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2012 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download ggrf_hl12.pdf (21.45 KB)
Download ggrf_hl12.pdf (21.45 KB)
2012 Financial Statements and Report on Compliance and Internal Controls Download ggrf_fscomp12.pdf (7.47 MB)
Download ggrf_fscomp12.pdf (7.47 MB)
2012 Management Letter Download ggrf_ml12.pdf (957.62 KB)
Download ggrf_ml12.pdf (957.62 KB)
2012 Letter to Those Charged with Governance Download ggrf_sas12.pdf (779.29 KB)
Download ggrf_sas12.pdf (779.29 KB)
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02/25/2013Port Authority of Guam (PAG) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2012 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download paghighlights12.pdf (24.57 KB)
Download paghighlights12.pdf (24.57 KB)
2012 Financial Statements Download pagfs12.pdf (653.63 KB)
Download pagfs12.pdf (653.63 KB)
2012 Report on Compliance and Internal Controls Download pagcomp12.pdf (160.11 KB)
Download pagcomp12.pdf (160.11 KB)
2012 Management Letter Download pagml10.pdf (121.62 KB)
Download pagml10.pdf (121.62 KB)
2012 Letter to Those Charged with Governance Download paggovernance12.pdf (468.19 KB)
Download paggovernance12.pdf (468.19 KB)
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02/21/2013Guam Visitors Bureau (GVB) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB)'s FY 2012 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gvb_highlights_fy12.pdf (21.78 KB)
Download gvb_highlights_fy12.pdf (21.78 KB)
2012 Financial Statements Download gvb_fs12_final_02.20.13.pdf (343.95 KB)
Download gvb_fs12_final_02.20.13.pdf (343.95 KB)
2012 Management Letter Download gvb_ml12_final_02.20.13.pdf (180.24 KB)
Download gvb_ml12_final_02.20.13.pdf (180.24 KB)
2012 Letter to Those Charged with Governance Download gvb_sas114_final_02.20.13.pdf (1.56 MB)
Download gvb_sas114_final_02.20.13.pdf (1.56 MB)
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02/19/2013Guam Educational Telecommunications Corporation (PBS Guam) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation's (PBS Guam) FY 2012 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 pbs_financial_highlights.pdf (31.21 KB)
Download pbs_financial_highlights.pdf (31.21 KB)
2012 Financial Statements and Report on Compliance and Internal Controls Download kgtf_fs12_final_02_18_13_2.pdf (460.37 KB)
Download kgtf_fs12_final_02_18_13_2.pdf (460.37 KB)
2012 Management Letter Download kgtf_mlc12_final_02_18_13.pdf (188.87 KB)
Download kgtf_mlc12_final_02_18_13.pdf (188.87 KB)
2012 Letter to Those Charged with Governance Download kgtf_sas114_final_02_18_13.pdf (1.03 MB)
Download kgtf_sas114_final_02_18_13.pdf (1.03 MB)
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02/11/2013Guam Housing Corporation (GHC) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) FY 2012 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download ghc_hl12.pdf (23.17 KB)
Download ghc_hl12.pdf (23.17 KB)
2012 Financial Statements Download ghc_fs12.pdf (598.48 KB)
Download ghc_fs12.pdf (598.48 KB)
2012 Report on Compliance and Internal Controls Download ghc_comp12.pdf (259.88 KB)
Download ghc_comp12.pdf (259.88 KB)
2012 Management Letter Download ghc_ml12.pdf (244 KB)
Download ghc_ml12.pdf (244 KB)
2012 Letter to Those Charged with Governance Download ghc_sas12.pdf (1.08 MB)
Download ghc_sas12.pdf (1.08 MB)
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01/30/2013Guam International Airport Authority (GIAA) FY 2012 Financial Audit.
- Report No: FY 2012
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2012 Financial Statements, Report on Compliance and Internal Controls, and Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download giaa_fy12_hl.pdf (22.85 KB)
Download giaa_fy12_hl.pdf (22.85 KB)
2012 Financial Statements Download giaa_fy12_fs.pdf (648.54 KB)
Download giaa_fy12_fs.pdf (648.54 KB)
2012 Report on Compliance and Internal Controls Download giaa_fy12_comp.pdf (371.34 KB)
Download giaa_fy12_comp.pdf (371.34 KB)
2012 Management Letter Download giaa_fy12_ml.pdf (261.41 KB)
Download giaa_fy12_ml.pdf (261.41 KB)
2012 Letter to Those Charged with Governance Download giaa_fy12_sas114.pdf (1.26 MB)
Download giaa_fy12_sas114.pdf (1.26 MB)