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03/16/2017Guam Preservation Trust's FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2016 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_hl16.pdf (76.21 KB)
Download gpt_hl16.pdf (76.21 KB)
2016 Financial Statements Download gpt_fs16.pdf (158.17 KB)
Download gpt_fs16.pdf (158.17 KB)
2016 Report on Compliance and Internal Control Download gpt_comp16.pdf (51.11 KB)
Download gpt_comp16.pdf (51.11 KB)
2016 Management Letter Download gpt_ml16.pdf (47.39 KB)
Download gpt_ml16.pdf (47.39 KB)
2016 Letter to Those Charged with Governance Download gpt_sas16.pdf (2.93 MB)
Download gpt_sas16.pdf (2.93 MB)
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03/09/2017Guam Visitors Bureau's FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau's FY 2016 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 gvb_fy2016_financial_highlights.pdf (90.78 KB)
Download gvb_fy2016_financial_highlights.pdf (90.78 KB)
Financial Statements and Report on Compliance and Internal Controls Download gvb_fs_16_final_mar_7_2017.pdf (432.14 KB)
Download gvb_fs_16_final_mar_7_2017.pdf (432.14 KB)
Management Letter Download gvb_mlc16_final_mar_7_2017.pdf (49.69 KB)
Download gvb_mlc16_final_mar_7_2017.pdf (49.69 KB)
Letter to Those Charged with Governance Download gvb_sas16_final_mar_7_2017.pdf (1.25 MB)
Download gvb_sas16_final_mar_7_2017.pdf (1.25 MB)
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03/03/2017Government of Guam Retirement Fund’s FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund’s FY 2016 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_fy16_hl.pdf (62.83 KB)
Download ggrf_fy16_hl.pdf (62.83 KB)
Financial Statements and Report on Compliance and Internal Controls Download ggrf_fy16_fs_comp.pdf (2.59 MB)
Download ggrf_fy16_fs_comp.pdf (2.59 MB)
Management Letter Download ggrf_fy16_ml.pdf (867.12 KB)
Download ggrf_fy16_ml.pdf (867.12 KB)
Letter to Those Charged with Governance Download ggrf_fy16_sas_114.pdf (56.5 KB)
Download ggrf_fy16_sas_114.pdf (56.5 KB)
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02/28/2017Guam Housing Corporation’s (GHC) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation’s (GHC) FY 2016 Financial Statements, Reports 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 ghc_fy16_hl_feb_23_2017.pdf (48.65 KB)
Download ghc_fy16_hl_feb_23_2017.pdf (48.65 KB)
2016 Financial Statements Download ghc_2016_financial_statements_pdf_final.pdf (251.71 KB)
2016 Reports on Compliance and Internal Control Download ghc_2016_compliance_report_pdf_final.pdf (49.15 KB)
2016 Management Letter Download ghc_2016_management_letter_pdf_final.pdf (51.05 KB)
2016 Letter to Those Charged with Governance Download ghc_2016_required_communications_pdf_final.pdf (3.47 MB)
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02/20/2017Port Authority of Guam’s (PAG) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam’s (PAG) FY 2016 Financial Statements, Reports 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_hl2016.pdf (29.52 KB)
Download pag_hl2016.pdf (29.52 KB)
2016 Financial Statements Download port_fs16_final_feb_16_2017.pdf (442.54 KB)
Download port_fs16_final_feb_16_2017.pdf (442.54 KB)
2016 Reports on Compliance and Internal Control Download port_comp16_final_feb_16_2017.pdf (99.37 KB)
Download port_comp16_final_feb_16_2017.pdf (99.37 KB)
2016 Management Letter Download port_mlc_16_final_feb_16_2017.pdf (67.03 KB)
Download port_mlc_16_final_feb_16_2017.pdf (67.03 KB)
2016 Letter to Those Charged with Governance Download port_sas_16_final_feb_16_2017.pdf (779.41 KB)
Download port_sas_16_final_feb_16_2017.pdf (779.41 KB)
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01/31/2017Guam International Airport Authority's (GIAA) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2016 Financial Statements, Reports 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 giaa_hl16.pdf (82.74 KB)
Download giaa_hl16.pdf (82.74 KB)
2016 Financial Statements Download opa_16-03.pdf (269.09 KB)
Download opa_16-03.pdf (269.09 KB)
2016 Reports on Compliance and Internal Control Download giaa_comp16.pdf (82.29 KB)
Download giaa_comp16.pdf (82.29 KB)
2016 Management Letter Download giaa_ml16.pdf (50.28 KB)
Download giaa_ml16.pdf (50.28 KB)
2016 Corrective Action Plan and Summary Schedule of Prior Audit Finding Download giaa_cap16.pdf (895.56 KB)
Download giaa_cap16.pdf (895.56 KB)
2016 Letter to Those Charged with Governance Download giaa_sas16.pdf (2.01 MB)
Download giaa_sas16.pdf (2.01 MB)
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01/17/2017Guam Waterworks Authority's (GWA) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Waterworks Authority
The office of Public Accountability has released the Guam Waterworks Authority’s (GWA) FY 2016 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 gwa_hl16.pdf (97.69 KB)
Download gwa_hl16.pdf (97.69 KB)
2016 Financial Statements Download gwa_fs16.pdf (368.59 KB)
Download gwa_fs16.pdf (368.59 KB)
Report on Internal Control and on Compliance Download gwa_comp16.pdf (83.51 KB)
Download gwa_comp16.pdf (83.51 KB)
Letter to Those Charged with Governance Download gwa_sas16_final_jan_13_2017_2.pdf (818.27 KB)
Download gwa_sas16_final_jan_13_2017_2.pdf (818.27 KB)
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07/02/2016Guam Department of Education's (GDOE) FY 2015 Single Audit
- Report No: FY 2015
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2015 Single Audit and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download compliance_highlights_07.01.pdf (59.33 KB)
Download compliance_highlights_07.01.pdf (59.33 KB)
2015 Single Audit Reports Download gdoe_comp15_final_june_30_2016_1.pdf (137.8 KB)
2015 Letter to Those Charged with Governance Download gdoe_sas15_final_june_30_2016.pdf (839.18 KB)
Download gdoe_sas15_final_june_30_2016.pdf (839.18 KB)
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07/01/2016Government of Guam (GovGuam)'s FY 2015 Single Audit
- Report No: FY 2015
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s FY 2015 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download govguam_comphl15.pdf (92.36 KB)
Download govguam_comphl15.pdf (92.36 KB)
2015 Single Audit Reports Download govguam_sar15.pdf (581.03 KB)
Download govguam_sar15.pdf (581.03 KB)
2015 Management Letter Download ggw_ml15.pdf (316.54 KB)
Download ggw_ml15.pdf (316.54 KB)
2015 Letter to Those Charged with Governance Download govguam_sas15.pdf (1.6 MB)
Download govguam_sas15.pdf (1.6 MB)
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06/30/2016Government of Guam's (GovGuam) FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2015 financial statements.
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File Name View/Download File File Size Highlights Download govguam_hl15.pdf (94.66 KB)
Download govguam_hl15.pdf (94.66 KB)
2015 Financial Statements Download govguam_fs15.pdf (2.67 MB)
Download govguam_fs15.pdf (2.67 MB)
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06/27/2016Guam Memorial Hospital Authority's (GMHA) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) 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 gmha_fy_2015_highlights_final_1.pdf (26.51 KB)
Download gmha_fy_2015_highlights_final_1.pdf (26.51 KB)
2015 Financial Statements Download gmha_fs15_final_june_27_2016.pdf (638.16 KB)
Download gmha_fs15_final_june_27_2016.pdf (638.16 KB)
2015 Report on Compliance and Internal Control Download gmha_comp15_final_june_27_2016.pdf (101.61 KB)
Download gmha_comp15_final_june_27_2016.pdf (101.61 KB)
2015 Management Letter Download gmha_ml15_final_june_27_2016.pdf (48.78 KB)
Download gmha_ml15_final_june_27_2016.pdf (48.78 KB)
2015 Letter to Those Charged with Governance Download gmha_sas15_final_june_27_2016.pdf (1.26 MB)
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06/26/2016Guam Housing and Urban Renewal Authority's (GHURA) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority's (GHURA) 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 ghura_fy15_hl.pdf (36.44 KB)
Download ghura_fy15_hl.pdf (36.44 KB)
2015 Financial Statements Download ghura_fy15_fs.pdf (629.07 KB)
Download ghura_fy15_fs.pdf (629.07 KB)
2015 Report on Compliance and Internal Controls Download ghura_fy15_comp.pdf (111.52 KB)
Download ghura_fy15_comp.pdf (111.52 KB)
2015 Management Letter Download ghura_fy15_ml.pdf (53.01 KB)
Download ghura_fy15_ml.pdf (53.01 KB)
2015 Letter to Those Charged with Governance Download ghura_fy15_sas114.pdf (1.7 MB)
Download ghura_fy15_sas114.pdf (1.7 MB)
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06/13/2016Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) 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 dca_fy15_hl.pdf (203.5 KB)
Download dca_fy15_hl.pdf (203.5 KB)
2015 Financial Statements Download dca_fy15_fs.pdf (134.21 KB)
Download dca_fy15_fs.pdf (134.21 KB)
2015 Report on Compliance and Internal Controls Download dca_fy15_comp.pdf (55.52 KB)
Download dca_fy15_comp.pdf (55.52 KB)
2015 Management Letter Download dca_fy15_ml.pdf (49.81 KB)
Download dca_fy15_ml.pdf (49.81 KB)
2015 Letter to Those Charged with Governance Download dca_fy15_sas114.pdf (2.22 MB)
Download dca_fy15_sas114.pdf (2.22 MB)
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06/09/2016Guam Department of Education (GDOE)'s FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE)'s FY 2015 Financial Statements and Management Letter.
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File Name View/Download File File Size Highlights Download gdoe_fy15_financial_hl.pdf (61.72 KB)
Download gdoe_fy15_financial_hl.pdf (61.72 KB)
2015 Financial Statements Download gdoe_fs15_final_06.07.16.pdf (942.27 KB)
Download gdoe_fs15_final_06.07.16.pdf (942.27 KB)
2015 Management Letter Download gdoe_ml15_final_06.07.16.pdf (273.87 KB)
Download gdoe_ml15_final_06.07.16.pdf (273.87 KB)
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06/06/2016Government of Guam Solid Waste Operations Fund (SWOF) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Government of Guam Solid Waste Funds
The Office of Public Accountability has released the Government of Guam Solid Waste Operations Fund (SWOF) 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 Highlights Download gswa_fy15_hl.pdf (20.44 KB)
Download gswa_fy15_hl.pdf (20.44 KB)
2015 Financial Statements and Report on Compliance and Internal Controls Download swof_fs15_final_june_6_2016.pdf (228.29 KB)
Download swof_fs15_final_june_6_2016.pdf (228.29 KB)
2015 Management Letter Download swof_ml15_final_june_6_2016.pdf (43.06 KB)
Download swof_ml15_final_june_6_2016.pdf (43.06 KB)
2015 Letter to Those Charged with Governance Download swof_sas122_final_june_6_2016.pdf (1.18 MB)
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05/23/2016Chamorro Land Trust Commission (CLTC) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission (CLTC) FY 2015 Financial Statements and 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 Financial Highlights Download cltc_financial_highlights_fy2015.pdf (91.47 KB)
2015 Financial Statements and Report on Compliance and Internal Control Download cltc_financial_statements_and_report_on_compliance_and_ic_fy2015.pdf (485.29 KB)
2015 Management Letter Download cltc_management_letter_fy2015.pdf (250.92 KB)
Download cltc_management_letter_fy2015.pdf (250.92 KB)
2015 Letter to Those Charged with Governance Download cltc_letter_to_those_charged_with_governance_fy2015.pdf (5.98 MB)
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05/20/2016Guam Ancestral Lands Commission (GALC) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC) FY 2015 Financial Statements and 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 Financial Highlights Download galc_financial_highlights_fy_2015.pdf (92.05 KB)
Financial Statements and Report on Compliance and Internal Control Download galc_financial_statements_and_report_on_compliance_and_ic.pdf (471.88 KB)
Management Letter Download galc_management_letter.pdf (252.75 KB)
Download galc_management_letter.pdf (252.75 KB)
Letter to Those Charged with Governance Download galc_letter_to_those_charged_with_governance.pdf (2.23 MB)
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05/12/2016Guam Preservation Trust (GPT) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust (GPT) FY 2015 Financial Statements, 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 gpt_financial_highlights_fy_2015.pdf (97.88 KB)
2015 Financial Statements Download gpt_financial_statements_fy2015.pdf (153.14 KB)
Download gpt_financial_statements_fy2015.pdf (153.14 KB)
2015 Compliance and Internal Control Download gpt_compliance_and_intern_control_fy2015.pdf (62.66 KB)
2015 Management Letter Download gpt_management_letter_fy2015.pdf (64.88 KB)
Download gpt_management_letter_fy2015.pdf (64.88 KB)
2015 Letter to Those Charged with Governance Download gpt_auditors_communication_with_those_charged_with_governance_fy2015.pdf (2.97 MB)
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04/26/2016Guam Economic Development Authority (GEDA) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority (GEDA) FY 2015 Financial Statements and 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 geda_hl15.pdf (102.07 KB)
Download geda_hl15.pdf (102.07 KB)
2015 Financial Statements and Compliance and Internal Controls Download geda_fs15.pdf (460.25 KB)
Download geda_fs15.pdf (460.25 KB)
2015 Management Letter Download geda_ml15.pdf (68.38 KB)
Download geda_ml15.pdf (68.38 KB)
2015 Letter to Those Charged with Governance Download geda_sas15.pdf (801.31 KB)
Download geda_sas15.pdf (801.31 KB)
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04/05/2016Mayors’ Council of Guam's (MCOG) Non-Appropriated Funds FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the Mayors’ Council of Guam's (MCOG) Non-Appropriated Funds FY 2015 Financial Statements, Report on Compliance and on Internal Control, Management Letters, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download mcog_hl15.pdf (22.14 KB)
Download mcog_hl15.pdf (22.14 KB)
2015 Financial Statements Download mcog_fs15.pdf (730.69 KB)
Download mcog_fs15.pdf (730.69 KB)
2015 Report on Compliance and on Internal Control Download mcog_comp15.pdf (259.62 KB)
Download mcog_comp15.pdf (259.62 KB)
2015 Management Letters - Mayors’ Council of Guam Download mcog_revolving_fund_ml15.pdf (255.44 KB)
Download mcog_revolving_fund_ml15.pdf (255.44 KB)
2015 Management Letters - Agana Heights Download agana_heights_ml15.pdf (250.44 KB)
Download agana_heights_ml15.pdf (250.44 KB)
2015 Management Letters - Agat Download agat_ml15.pdf (252.65 KB)
Download agat_ml15.pdf (252.65 KB)
2015 Management Letters - Asan-Maina Download asan-maina_ml15.pdf (247.66 KB)
Download asan-maina_ml15.pdf (247.66 KB)
2015 Management Letters - Barrigada Download barrigada_ml15.pdf (245.36 KB)
Download barrigada_ml15.pdf (245.36 KB)
2015 Management Letters - Chalan Pago-Ordot Download chalan_pago-ordot_ml15.pdf (247.45 KB)
Download chalan_pago-ordot_ml15.pdf (247.45 KB)
2015 Management Letters - Dededo Download dededo_ml15.pdf (259.41 KB)
Download dededo_ml15.pdf (259.41 KB)
2015 Management Letters - Hagatna Download hagatna_ml15.pdf (245.39 KB)
Download hagatna_ml15.pdf (245.39 KB)
2015 Management Letters - Inarajan Download inarajan_ml15.pdf (254.54 KB)
Download inarajan_ml15.pdf (254.54 KB)
2015 Management Letters - Mangilao Download mangilao_ml15.pdf (254.16 KB)
Download mangilao_ml15.pdf (254.16 KB)
2015 Management Letters - Merizo Download merizo_ml15.pdf (255.93 KB)
Download merizo_ml15.pdf (255.93 KB)
2015 Management Letters - Mongmong-Toto-Maite Download mongmong-toto-maite_ml15.pdf (245.47 KB)
Download mongmong-toto-maite_ml15.pdf (245.47 KB)
2015 Management Letters - Piti Download piti_ml15.pdf (245.31 KB)
Download piti_ml15.pdf (245.31 KB)
2015 Management Letters - Santa Rita Download santa_rita_ml15.pdf (247.78 KB)
Download santa_rita_ml15.pdf (247.78 KB)
2015 Management Letters - Sinajana Download sinajana_ml15.pdf (256.1 KB)
Download sinajana_ml15.pdf (256.1 KB)
2015 Management Letters - Talofofo Download talofofo_ml15.pdf (248.78 KB)
Download talofofo_ml15.pdf (248.78 KB)
2015 Management Letters - Tamuning-Tumon-Harmon Download tamuning-tumon-harmon_ml15.pdf (261.33 KB)
Download tamuning-tumon-harmon_ml15.pdf (261.33 KB)
2015 Management Letters - Umatac Download umatac_ml15.pdf (250.81 KB)
Download umatac_ml15.pdf (250.81 KB)
2015 Management Letters - Yigo Download yigo_ml15.pdf (256.62 KB)
Download yigo_ml15.pdf (256.62 KB)
2015 Management Letters - Yona Download yona_ml15.pdf (254.86 KB)
Download yona_ml15.pdf (254.86 KB)
2015 Letter to Those Charged with Governance Download mcog_sas15.pdf (2.48 MB)
Download mcog_sas15.pdf (2.48 MB)