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02/04/2008Port Authority of Guam (PAG) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2007 Financial Statements, Report on Compliance and Internal Control and Management Letter.
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File Name View/Download File File Size 2007 Highlights Download paghighlights07.pdf (31.15 KB)
Download paghighlights07.pdf (31.15 KB)
2007 Financial Statements Download pagfs07.pdf (391.59 KB)
Download pagfs07.pdf (391.59 KB)
2007 Report on Compliance and Internal Controls Download pagcomp07.pdf (34.83 KB)
Download pagcomp07.pdf (34.83 KB)
2007 Management Letter Download pagml07.pdf (34.18 KB)
Download pagml07.pdf (34.18 KB)
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01/28/2008Guam International Airport Authority (GIAA) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2007 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download giaahighlights07_final_1.28.08_.pdf (38.57 KB)
Download giaahighlights07_final_1.28.08_.pdf (38.57 KB)
2007 Financial Statements Download giaa_07-06_fs_final.pdf (333.68 KB)
Download giaa_07-06_fs_final.pdf (333.68 KB)
2007 Report on Compliance and Internal Controls Download giaa_07-06_compliance_final.pdf (209.18 KB)
Download giaa_07-06_compliance_final.pdf (209.18 KB)
2007 Management Letter Download giaa_2007_ml_final.pdf (160.71 KB)
Download giaa_2007_ml_final.pdf (160.71 KB)
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09/12/2007Guam Housing and Urban Renewal Authority (GHURA) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Guam Housing and Urban Renewal Authority
The Office of the Public Auditor has released the Guam Housing an Urban Renewal Authority's FY 2006 Financial Statements, Report on Compliance and Internal Control, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download ghura08hl.pdf (44.64 KB)
Download ghura08hl.pdf (44.64 KB)
2006 Financial Statements Download ghura08fs.pdf (7.08 MB)
Download ghura08fs.pdf (7.08 MB)
2006 Report on Compliance and Internal Controls Download ghura08comp.pdf (2.46 MB)
Download ghura08comp.pdf (2.46 MB)
2006 Letter to those Charged with Governance Download ghura08sas114.pdf (893.83 KB)
Download ghura08sas114.pdf (893.83 KB)
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08/01/2007Territorial Highway Fund (THF) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2006 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download thfhighlights06.pdf (16.48 KB)
Download thfhighlights06.pdf (16.48 KB)
2006 Financial Statements Download thffs06.pdf (236.86 KB)
Download thffs06.pdf (236.86 KB)
2006 Report on Compliance and Internal Controls Download thfcomp06.pdf (29.24 KB)
Download thfcomp06.pdf (29.24 KB)
2006 Management Letter Download thfml06.pdf (33.76 KB)
Download thfml06.pdf (33.76 KB)
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07/03/2007Government of Guam (GovGuam) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Government of Guam
The Office of the Public Auditor has released the Government of Guam FY 2006 Basic Financial Statements, Single Audit Reports, and Management Letter.
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File Name View/Download File File Size Highlights Download bfshighlights06formatted.pdf (67.04 KB)
Download bfshighlights06formatted.pdf (67.04 KB)
2006 Basic Financial Statements Download bfsfs06.pdf (1.83 MB)
Download bfsfs06.pdf (1.83 MB)
2006 Single Audit Reports Download ggsa06.pdf (716.76 KB)
Download ggsa06.pdf (716.76 KB)
2006 Management Letter Download bfsml06.pdf (76.03 KB)
Download bfsml06.pdf (76.03 KB)
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07/02/2007Guam Department of Education (GDOE)'s FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Department of Education
The Office of the Public Auditor has released the Guam Public School System’s FY 2006 Financial Statements, Single Audit Reports, and Management Letter.
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File Name View/Download File File Size Highlights Download gpsshighlights06.pdf (13.14 KB)
Download gpsshighlights06.pdf (13.14 KB)
2006 Financial Statements Download gpss_fs06_final.pdf (347.74 KB)
Download gpss_fs06_final.pdf (347.74 KB)
2006 Single Audit Reports Download gpss_sa06_final.pdf (401.48 KB)
Download gpss_sa06_final.pdf (401.48 KB)
2006 Management Letter Download gpss_ml06_final.pdf (15.25 KB)
Download gpss_ml06_final.pdf (15.25 KB)
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06/28/2007Guam Preservation Trust (GPT) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2006 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download gpthighlights06.pdf (31.62 KB)
Download gpthighlights06.pdf (31.62 KB)
2006 Financial Statements Download gptfs06.pdf (188.63 KB)
Download gptfs06.pdf (188.63 KB)
2006 Report on Compliance and Internal Controls Download gptcomp06.pdf (135.38 KB)
Download gptcomp06.pdf (135.38 KB)
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06/22/2007University of Guam (UOG) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: University of Guam
The Office of the Public Auditor has released the University of Guam FY 2007 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download uoghighlights06.pdf (39.1 KB)
Download uoghighlights06.pdf (39.1 KB)
2006 Financial Statements Download uogfs06.pdf (362.43 KB)
Download uogfs06.pdf (362.43 KB)
2006 Report on Compliance and Internal Controls Download uogcomp06.pdf (289.02 KB)
Download uogcomp06.pdf (289.02 KB)
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06/13/2007Guam Memorial Hospital Authority (GMHA) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Guam Memorial Hospital Authority
The Office of the Public Auditor has released the Guam Memorial Hospital Authority FY 2006 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gmhhighlights06.pdf (35.09 KB)
Download gmhhighlights06.pdf (35.09 KB)
2006 Financial Statements Download gmhfs06.pdf (1.81 MB)
Download gmhfs06.pdf (1.81 MB)
2006 Report on Compliance and Internal Controls Download gmhcomp06.pdf (2.7 MB)
Download gmhcomp06.pdf (2.7 MB)
2006 Management Letter Download gmhml06.pdf (362.31 KB)
Download gmhml06.pdf (362.31 KB)
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06/01/2007Guam Community College (GCC) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Guam Community College
The Office of the Public Auditor has released the Guam Community College FY 2006 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gcchighlights06.pdf (36.3 KB)
Download gcchighlights06.pdf (36.3 KB)
2006 Financial Statements Download gccfs06.pdf (282.52 KB)
Download gccfs06.pdf (282.52 KB)
2006 Report on Compliance and Internal Controls Download gcccomp06.pdf (96.68 KB)
Download gcccomp06.pdf (96.68 KB)
2006 Management Letter Download gccml06.pdf (20.02 KB)
Download gccml06.pdf (20.02 KB)