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06/08/2009Guam Community College (GCC) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Community College
The Office of the Public Auditor has released the Guam Community College's FY 2008 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 gcc08hl.pdf (36.36 KB)
Download gcc08hl.pdf (36.36 KB)
2008 Financial Statements Download gcc08fs.pdf (192.31 KB)
Download gcc08fs.pdf (192.31 KB)
2008 Report on Compliance and Internal Control Download gcc08comp.pdf (40.62 KB)
Download gcc08comp.pdf (40.62 KB)
2008 Management Letter Download gcc08mlc.pdf (21.72 KB)
Download gcc08mlc.pdf (21.72 KB)
2008 Letter to Those Charged with Governance Download gcc08sas114.pdf (1.49 MB)
Download gcc08sas114.pdf (1.49 MB)
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05/27/2009Guam Waterworks Authority (GWA) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Waterworks Authority
The Office of the Public Auditor has released the Guam Waterworks Authority FY 2008 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 gwahighlights08.pdf (45 KB)
Download gwahighlights08.pdf (45 KB)
2008 Financial Statements Download gwafs08.pdf (211.41 KB)
Download gwafs08.pdf (211.41 KB)
2008 Report on Compliance and Internal Controls Download gwacomp08.pdf (72.79 KB)
Download gwacomp08.pdf (72.79 KB)
2008 Management Letter Download gwaml08.pdf (56.13 KB)
Download gwaml08.pdf (56.13 KB)
2008 Letter to those Charged with Governance Download gwagovernance08.pdf (940.41 KB)
Download gwagovernance08.pdf (940.41 KB)
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04/22/2009Guam Economic Development Authority (GEDA) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Economic Development Authority
The Office of the Public Auditor has released the Guam Economic Development Authority's FY 2008 Financial Statements, 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 geda_fy08_hl_4.22.09.pdf (37.05 KB)
Download geda_fy08_hl_4.22.09.pdf (37.05 KB)
2008 Financial Statements and Report on Compliance and Internal Controls Download gedafscomp08.pdf (412.93 KB)
Download gedafscomp08.pdf (412.93 KB)
2008 Letter to those Charged with Governance Download gedasas114.pdf (256.37 KB)
Download gedasas114.pdf (256.37 KB)
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04/20/2009Guam Memorial Hospital Authority (GMHA) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Memorial Hospital Authority
The Office of the Public Auditor has released the Guam Memorial Hospital Authority FY 2008 Financial Statements, 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 gmhahighlights08.pdf (48.49 KB)
Download gmhahighlights08.pdf (48.49 KB)
2008 Financial Statements Download gmhafs08.pdf (142.81 KB)
Download gmhafs08.pdf (142.81 KB)
2008 Report on Compliance and Internal Controls Download gmhacomp08.pdf (97.69 KB)
Download gmhacomp08.pdf (97.69 KB)
2008 Letter to those Charged with Governance Download gmhagovernance08.pdf (325.99 KB)
Download gmhagovernance08.pdf (325.99 KB)
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04/20/2009Guam Power Authority (GPA) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Power Authority
The Office of the Public Auditor has released the Guam Power Authority FY 2008 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 gpahighlights08.pdf (45.57 KB)
Download gpahighlights08.pdf (45.57 KB)
2008 Financial Statements Download gpafs08.pdf (256.95 KB)
Download gpafs08.pdf (256.95 KB)
2008 Report on Compliance and Internal Controls Download gpacomp08.pdf (45.9 KB)
Download gpacomp08.pdf (45.9 KB)
2008 Management Letter Download gpaml08.pdf (36.38 KB)
Download gpaml08.pdf (36.38 KB)
2008 Letter to those Charged with Governance Download gpagovernance08.pdf (150.81 KB)
Download gpagovernance08.pdf (150.81 KB)
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04/16/2009Guam Preservation Trust (GPT) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Preservation Trust
The Office of the Public Auditor has released the Guam Preservation Trust FY 2008 Financial Statements, Report on Compliance and Internal Controls and Management Letter.
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File Name View/Download File File Size Highlights Download gpt_fy08_hl.pdf (22.19 KB)
Download gpt_fy08_hl.pdf (22.19 KB)
2008 Financial Statements Download guam_preservation_trust_9-30-08_fs_final_pdf_4.13.09.pdf (354.75 KB)
2008 Report on Compliance and Internal Controls Download gpt_-_compliance_9-30-08_final_pdf.pdf (316.33 KB)
Download gpt_-_compliance_9-30-08_final_pdf.pdf (316.33 KB)
2008 Management Letter Download gpt_ml_9-30-08_final_pdf.pdf (107.24 KB)
Download gpt_ml_9-30-08_final_pdf.pdf (107.24 KB)
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04/13/2009Guam Visitors Bureau (GVB) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Visitor's Bureau
The Office of the Public Auditor has released the Guam Visitors Bureau FY 2008 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 gvbhighlights08.pdf (46.43 KB)
Download gvbhighlights08.pdf (46.43 KB)
2008 Financial Statements and Report on Compliance and Internal Controls Download gvbfs08.pdf (164.83 KB)
Download gvbfs08.pdf (164.83 KB)
2008 Management Letter Download gvbml08.pdf (36.02 KB)
Download gvbml08.pdf (36.02 KB)
2008 Letter to those Charged with Governance Download gvbgovernance08.pdf (1.03 MB)
Download gvbgovernance08.pdf (1.03 MB)
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04/09/2009Territorial Highway Fund (THF) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Territorial Highway Fund
The Office of the Public Auditor has released the Territorial Highway Fund FY 2008 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download thfhighlights08.pdf (35.92 KB)
Download thfhighlights08.pdf (35.92 KB)
2008 Financial Statements Download thffs08.pdf (156.88 KB)
Download thffs08.pdf (156.88 KB)
2008 Report on Compliance and Internal Controls Download thfcomp08.pdf (18.62 KB)
Download thfcomp08.pdf (18.62 KB)
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04/03/2009Tourist Attraction Fund (TAF) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Tourist Attraction Fund
The Office of the Public Auditor has released the Tourist Attraction Fund FY 2008 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download tafhighlights08.pdf (35.78 KB)
Download tafhighlights08.pdf (35.78 KB)
2008 Financial Statements Download taffs08.pdf (393.3 KB)
Download taffs08.pdf (393.3 KB)
2008 Report on Compliance and Internal Control Download tafcomp08.pdf (19.25 KB)
Download tafcomp08.pdf (19.25 KB)
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04/01/2009University of Guam (UOG) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2008 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download uoghighlights08.pdf (37.43 KB)
Download uoghighlights08.pdf (37.43 KB)
2008 Financial Statements Download uogfs08.pdf (1.44 MB)
Download uogfs08.pdf (1.44 MB)
2008 Report on Compliance and Internal Controls Download uogcomp08.pdf (707.65 KB)
Download uogcomp08.pdf (707.65 KB)
2008 Management Letter Download uogml08.pdf (34.37 KB)
Download uogml08.pdf (34.37 KB)