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04/22/2011Guam Department of Education (GDOE) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2010 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 doehighlights10.pdf (31.71 KB)
Download doehighlights10.pdf (31.71 KB)
2010 Financial Statements Download doefs10.pdf (501.75 KB)
Download doefs10.pdf (501.75 KB)
2010 Report on Compliance and Internal Controls Download doecomp10.pdf (281.65 KB)
Download doecomp10.pdf (281.65 KB)
2010 Letter to Those Charged with Governance Download doegovernance10.pdf (1.63 MB)
Download doegovernance10.pdf (1.63 MB)
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04/19/2011Territorial Highway Fund (THF) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2011 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download thfhighlights10.pdf (23.24 KB)
Download thfhighlights10.pdf (23.24 KB)
2010 Financial Statements Download thffs10.pdf (253.46 KB)
Download thffs10.pdf (253.46 KB)
2010 Management Letter Download thfml10.pdf (120.92 KB)
Download thfml10.pdf (120.92 KB)
2010 Letter to Those Charged with Governance Download thfgovernance10.pdf (669.61 KB)
Download thfgovernance10.pdf (669.61 KB)
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03/30/2011Guam Community College (GCC) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College's (GCC) FY 2010 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 gcchighlights10.pdf (24.36 KB)
Download gcchighlights10.pdf (24.36 KB)
2010 Financial Statements Download gccfs10.pdf (657.55 KB)
Download gccfs10.pdf (657.55 KB)
2010 Report on Compliance and Internal Controls Download gcccomp10.pdf (301.74 KB)
Download gcccomp10.pdf (301.74 KB)
2010 Management Letter Download gccml10.pdf (200.25 KB)
Download gccml10.pdf (200.25 KB)
2010 Letter to Those Charged with Governance Download gccgovernance10.pdf (970.08 KB)
Download gccgovernance10.pdf (970.08 KB)
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03/23/2011Guam Waterworks Authority (GWA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority's (GWA) FY 2010 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 fy10_gwa_highlights.pdf (22.5 KB)
Download fy10_gwa_highlights.pdf (22.5 KB)
2010 Financial Statements Download gwafs10.pdf (809.13 KB)
Download gwafs10.pdf (809.13 KB)
2010 Report on Internal Control and on Compliance Download gwacompliance10.pdf (282.32 KB)
Download gwacompliance10.pdf (282.32 KB)
2010 Management Letter Download gwaml10.pdf (198.72 KB)
Download gwaml10.pdf (198.72 KB)
2010 Letter to Those Charged with Governance Download gwagovernance10.pdf (409.96 KB)
Download gwagovernance10.pdf (409.96 KB)
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03/22/2011Guam Housing Corporation (GHC) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) FY 2010 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 ghchighlights10.pdf (30.35 KB)
Download ghchighlights10.pdf (30.35 KB)
2010 Financial Statements Download ghcfs10.pdf (462.74 KB)
Download ghcfs10.pdf (462.74 KB)
2010 Report on Compliance and Internal Controls Download ghccomp10.pdf (208.52 KB)
Download ghccomp10.pdf (208.52 KB)
2010 Management Letter Download ghcml10.pdf (169.97 KB)
Download ghcml10.pdf (169.97 KB)
2010 Letter to Those Charged with Governance Download ghcgovernance10.pdf (966.64 KB)
Download ghcgovernance10.pdf (966.64 KB)
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03/08/2011Guam Power Authority (GPA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's (GPA) FY 2010 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 gpahighlights10.pdf (33.29 KB)
Download gpahighlights10.pdf (33.29 KB)
2010 Financial Statements Download gpafs10.pdf (636.56 KB)
Download gpafs10.pdf (636.56 KB)
2010 Report on Compliance and Internal Controls Download gpacomp10.pdf (164.24 KB)
Download gpacomp10.pdf (164.24 KB)
2010 Management Letter Download gpaml10.pdf (216.6 KB)
Download gpaml10.pdf (216.6 KB)
2010 Letter to Those Charged with Governance Download gpagovernance10.pdf (1.8 MB)
Download gpagovernance10.pdf (1.8 MB)
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03/04/2011FY 2009 Guam Performeter and A.F.T.E.R Analysis
- Report No: FY 2009
- 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, 2009.
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File Name View/Download File File Size FY 2009 Performeter and A.F.T.E.R. Analysis Highlights Download performeter_2009.pdf (23.85 KB)
Download performeter_2009.pdf (23.85 KB)
FY 2009 Guam Performeter and A.F.T.E.R Analysis Download performeter_guam_2009.pdf (177.12 KB)
Download performeter_guam_2009.pdf (177.12 KB)
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03/01/2011Guam Economic Development Authority (GEDA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2010 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 gedahighlights10.pdf (21.54 KB)
Download gedahighlights10.pdf (21.54 KB)
2010 Financial Statements and Reports on Compliance and Internal Controls Download gedafs10.pdf (760.73 KB)
Download gedafs10.pdf (760.73 KB)
2010 Letter to Those Charged with Governance Download gedagovernance10.pdf (923.83 KB)
Download gedagovernance10.pdf (923.83 KB)
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02/28/2011Government of Guam Retirement Fund (GGRF) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2010 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 ggrfhighlights10.pdf (27.75 KB)
Download ggrfhighlights10.pdf (27.75 KB)
2010 Financial Statements and Report on Compliance and Internal Controls Download ggrffscomp10.pdf (671.33 KB)
Download ggrffscomp10.pdf (671.33 KB)
2010 Management Letter Download ggrfml10.pdf (24.05 KB)
Download ggrfml10.pdf (24.05 KB)
2010 Letter to Those Charged with Governance Download ggrfgovernance10.pdf (22.11 KB)
Download ggrfgovernance10.pdf (22.11 KB)
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02/25/2011University of Guam (UOG) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2010 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 uoghighlights10.pdf (40.5 KB)
Download uoghighlights10.pdf (40.5 KB)
2010 Financial Statements Download uogfs10.pdf (431.96 KB)
Download uogfs10.pdf (431.96 KB)
2010 Report on Compliance and Internal Controls Download uogcomp10.pdf (124.45 KB)
Download uogcomp10.pdf (124.45 KB)
2010 Management Letter Download uogml10.pdf (32.87 KB)
Download uogml10.pdf (32.87 KB)
2010 Letter to Those Charged with Governance Download uoggovernance10.pdf (42.9 KB)
Download uoggovernance10.pdf (42.9 KB)
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02/16/2011Guam Preservation Trust (GPT) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2010 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 gpthighlights10.pdf (24.66 KB)
Download gpthighlights10.pdf (24.66 KB)
2010 Financial Statement Download gptfs10.pdf (359.07 KB)
Download gptfs10.pdf (359.07 KB)
2010 Report on Compliance and Internal Controls Download gptcomp10.pdf (199.76 KB)
Download gptcomp10.pdf (199.76 KB)
2010 Management Letter Download gptml10.pdf (272.18 KB)
Download gptml10.pdf (272.18 KB)
2010 Letter to Those Charged with Governance Download gptgovernance10.pdf (954.88 KB)
Download gptgovernance10.pdf (954.88 KB)
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02/11/2011Tourist Attraction Fund (TAF) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2010 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 tafhighlights10.pdf (21.57 KB)
Download tafhighlights10.pdf (21.57 KB)
2010 Financial Statements and Report on Compliance and Internal Controls Download taffscomp10.pdf (197.69 KB)
Download taffscomp10.pdf (197.69 KB)
2010 Letter to Those Charged with Governance Download tafgovernance10.pdf (717.34 KB)
Download tafgovernance10.pdf (717.34 KB)
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01/31/2011Guam Educational Telecommunications Corporation (PBS Guam) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation's (PBS Guam) FY 2010 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 pbshighlights10.pdf (20.04 KB)
Download pbshighlights10.pdf (20.04 KB)
2010 Financial Statements Download kgtffs10.pdf (274.51 KB)
Download kgtffs10.pdf (274.51 KB)
2010 Report on Compliance and Internal Controls Download kgtfcomp10.pdf (77.47 KB)
Download kgtfcomp10.pdf (77.47 KB)
2010 Letter to Those Charged with Governance Download kgtfgovernance10.pdf (410.37 KB)
Download kgtfgovernance10.pdf (410.37 KB)
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01/28/2011Guam Visitors Bureau (GVB) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB)'s FY 2010 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 gvbhighlights10.pdf (25.95 KB)
Download gvbhighlights10.pdf (25.95 KB)
2010 Financial Statements and Report on Compliance and Internal Controls Download gvbfscomp10.pdf (260.79 KB)
Download gvbfscomp10.pdf (260.79 KB)
2010 Letter to Those Charged with Governance Download gvbgovernance10.pdf (1.9 MB)
Download gvbgovernance10.pdf (1.9 MB)
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01/21/2011Port Authority of Guam (PAG) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2010 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 paghighlights10.pdf (35.02 KB)
Download paghighlights10.pdf (35.02 KB)
2010 Financial Statements Download pagfs10.pdf (1.04 MB)
Download pagfs10.pdf (1.04 MB)
2010 Report on Compliance and Internal Controls Download pagcomp10.pdf (233.64 KB)
Download pagcomp10.pdf (233.64 KB)
2010 Management Letter Download pagml10.pdf (226.76 KB)
Download pagml10.pdf (226.76 KB)
2010 Letter to Those Charged with Governance Download paggovernance10.pdf (1.31 MB)
Download paggovernance10.pdf (1.31 MB)
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01/20/2011Guam International Airport Authority (GIAA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2010 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 giaahighlights10.pdf (47.24 KB)
Download giaahighlights10.pdf (47.24 KB)
2010 Financial Statements Download giaafs10.pdf (442.15 KB)
Download giaafs10.pdf (442.15 KB)
2010 Report on Compliance and Internal Controls Download giaacomp10.pdf (276.81 KB)
Download giaacomp10.pdf (276.81 KB)
2010 Management Letter Download giaaml10.pdf (203.18 KB)
Download giaaml10.pdf (203.18 KB)
2010 Letter to Those Charged with Governance Download giaagovernance10.pdf (1.48 MB)
Download giaagovernance10.pdf (1.48 MB)
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01/12/2011Guam Memorial Hospital Authority (GMHA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2010 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_highlights_-_final2.pdf (99.37 KB)
Download gmha_highlights_-_final2.pdf (99.37 KB)
2010 Financial Statements Download gmhfs10.pdf (490.29 KB)
Download gmhfs10.pdf (490.29 KB)
2010 Report on Compliance and Internal Controls Download gmhcomp10.pdf (239.37 KB)
Download gmhcomp10.pdf (239.37 KB)
2010 Management Letter Download gmhml10.pdf (119.71 KB)
Download gmhml10.pdf (119.71 KB)
2010 Letter to Those Charged with Governance Download gmha_mlc10_-_sas114_final_01.10.11.pdf (439.69 KB)
Download gmha_mlc10_-_sas114_final_01.10.11.pdf (439.69 KB)
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07/01/2010Government of Guam (GovGuam) FY 2009 Single Audit
- Report No: FY 2009
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's FY 2009 Single Audit Reports and Management Letter.-
File Name View/Download File File Size Highlights Download govguam_comp_hl09.pdf (34.29 KB)
Download govguam_comp_hl09.pdf (34.29 KB)
2009 Single Audit Reports Download govguam_comp09.pdf (317.82 KB)
Download govguam_comp09.pdf (317.82 KB)
2009 Management Letter Download govguam_ml09.pdf (39.78 KB)
Download govguam_ml09.pdf (39.78 KB)
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06/30/2010Government of Guam (GovGuam) FY 2009Financial Audit
- Report No: FY 2009
- Agency: Government of Guam
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File Name View/Download File File Size Financial Highlights Download govguam_09_fin_hl.pdf (86.51 KB)
Download govguam_09_fin_hl.pdf (86.51 KB)
2009 Financial Statements Download govguam_fs09.pdf (1.73 MB)
Download govguam_fs09.pdf (1.73 MB)
2009 Letter to Those Charged with Governance Download govguam_sas114_09.pdf (348.86 KB)
Download govguam_sas114_09.pdf (348.86 KB)
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06/04/2010Guam Housing and Urban Renewal Authority (GHURA) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority FY 2009 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 ghurahighlights09.pdf (30.41 KB)
Download ghurahighlights09.pdf (30.41 KB)
2009 Financial Statements Download ghurafs09.pdf (4.06 MB)
Download ghurafs09.pdf (4.06 MB)
2009 Report on Compliance and Internal Controls Download ghuracomp09.pdf (2.01 MB)
Download ghuracomp09.pdf (2.01 MB)
2009 Letter to Those Charged with Governance Download ghuragovernance09.pdf (8.78 MB)
Download ghuragovernance09.pdf (8.78 MB)