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06/01/2020Guam Community College (GCC) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College (GCC) FY 2019 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 Financial Highlights Download gcc_fy19_hl_final.pdf (324.23 KB)
Download gcc_fy19_hl_final.pdf (324.23 KB)
Financial Statements Download gcc_fs19_final_jun_1_2020.pdf (658.38 KB)
Download gcc_fs19_final_jun_1_2020.pdf (658.38 KB)
Report on Compliance and Internal Control Download gcc_comp19_final_jun_1_2020.pdf (119.76 KB)
Download gcc_comp19_final_jun_1_2020.pdf (119.76 KB)
Management Letter Download gcc_ml19_final_jun_1_2020.pdf (82.13 KB)
Download gcc_ml19_final_jun_1_2020.pdf (82.13 KB)
Letter to Those Charged with Governance Download gcc_sas19_final_jun_1_2020.pdf (1.43 MB)
Download gcc_sas19_final_jun_1_2020.pdf (1.43 MB)
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05/31/2020Guam Ancestral Lands Commission (GALC) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC) FY 2019 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_fy_2019_financial_highlights_-final.pdf (64.01 KB)
Financial Statements and Report on Compliance and Internal Control Download galc_fs19_final_may_29_2020_1.pdf (279.77 KB)
Download galc_fs19_final_may_29_2020_1.pdf (279.77 KB)
Management Letter Download galc_mlc19_final_may_29_2020.pdf (76.64 KB)
Download galc_mlc19_final_may_29_2020.pdf (76.64 KB)
Letter to Those Charged with Governance Download galc_sas19_final_may_29_2020.pdf (1.71 MB)
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05/22/2020University of Guam (UOG) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam (UOG) FY 2019 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 uog_hl19.pdf (177.21 KB)
Download uog_hl19.pdf (177.21 KB)
Financial Statements Download uog_fs19.pdf (1.34 MB)
Download uog_fs19.pdf (1.34 MB)
Report on Compliance and Internal Controls Download uog_comp19.pdf (1.2 MB)
Download uog_comp19.pdf (1.2 MB)
Management Letter Download uog_ml19.pdf (380 KB)
Download uog_ml19.pdf (380 KB)
Letter to Those Charged with Governance Download uog_sas19.pdf (824.77 KB)
Download uog_sas19.pdf (824.77 KB)
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05/21/2020Government of Guam Retirement Fund FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund (GGRF) FY 2019 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 Financial Highlights Download ggrf19_hl_.pdf (87.86 KB)
Download ggrf19_hl_.pdf (87.86 KB)
Financial Statements and Report on Compliance and Internal Controls Download ggrf19_fs_comp.pdf (1.26 MB)
Download ggrf19_fs_comp.pdf (1.26 MB)
Letter to Those Charged with Governance Download ggrf19_sas.pdf (197.75 KB)
Download ggrf19_sas.pdf (197.75 KB)
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05/21/2020Guam Economic Development Authority's (GEDA) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2019 Financial Statements, Report on Compliance and Internal Controls for GEDA, Report on Compliance and Internal Control for Trust Funds administered by GEDA, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download geda_fy_2019_hl_final.pdf (96.07 KB)
Download geda_fy_2019_hl_final.pdf (96.07 KB)
Financial Statements Download geda_2019-2018_fs_finalcombined_with_tf.pdf (305.7 KB)
Report on Compliance and Internal Control for GEDA Download geda_fy2019_comp_final.pdf (49.72 KB)
Download geda_fy2019_comp_final.pdf (49.72 KB)
Report on Compliance and Internal Control for Trust Funds administered by GEDA Download geda_tf_fy2019_comp_final.pdf (49.94 KB)
Download geda_tf_fy2019_comp_final.pdf (49.94 KB)
Letter to Those Charged with Governance Download geda_fy2019_arc_final.pdf (3.2 MB)
Download geda_fy2019_arc_final.pdf (3.2 MB)
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05/15/2020Guam Waterworks Authority (GWA) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA) FY 2019 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 Financial Highlights Download gwa_fy_19_hl_final.pdf (535.53 KB)
Download gwa_fy_19_hl_final.pdf (535.53 KB)
Financial Statements Download gwa_fs19_final_05.15.20.pdf (904.42 KB)
Download gwa_fs19_final_05.15.20.pdf (904.42 KB)
Report on Compliance and Internal Controls Download gwa_comp19_final_05.15.20.pdf (342.07 KB)
Download gwa_comp19_final_05.15.20.pdf (342.07 KB)
Letter to Those Charged with Governance Download gwa_sas19_final_05.15.20.pdf (800.18 KB)
Download gwa_sas19_final_05.15.20.pdf (800.18 KB)
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05/14/2020Port Authority of Guam’s (PAG) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam’s (PAG) FY 2019 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 port_highlights19.pdf (242.1 KB)
Download port_highlights19.pdf (242.1 KB)
Financial Statements Download port_fs19.pdf (615.39 KB)
Download port_fs19.pdf (615.39 KB)
Report on Compliance and Internal Controls Download port_comp19.pdf (114.97 KB)
Download port_comp19.pdf (114.97 KB)
Management Letter Download port_mlc19.pdf (355.57 KB)
Download port_mlc19.pdf (355.57 KB)
Letter to Those Charged with Governance Download port_sas19.pdf (780.92 KB)
Download port_sas19.pdf (780.92 KB)
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05/01/2020Guam Power Authority's (GPA) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's (GPA) FY 2019 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 gpa_fy_2019_financial_highlights_final.pdf (67.46 KB)
Financial Statements Download gpa_fs_19_final_04.30.20.pdf (864.4 KB)
Download gpa_fs_19_final_04.30.20.pdf (864.4 KB)
Report on Compliance and Internal Controls Download gpa_comp_19_final_04.30.20.pdf (575.45 KB)
Download gpa_comp_19_final_04.30.20.pdf (575.45 KB)
Management Letter Download gpa_mlc_19_final_04.30.20.pdf (170.19 KB)
Download gpa_mlc_19_final_04.30.20.pdf (170.19 KB)
Letter to Those Charged with Governance Download gpa_sas_19_final_04.30.20.pdf (700.77 KB)
Download gpa_sas_19_final_04.30.20.pdf (700.77 KB)
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04/28/2020Guam International Airport Authority (GIAA) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority (GIAA) FY 2019 Financial Statements, Report on Internal Control & Compliance, Management Letter, Letter to Those Charged with Governance, Report on Compliance & Internal Control and Schedule of Passenger Facility Charges, and Corrective Action Plan.
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File Name View/Download File File Size Financial Highlights Download giaa_fy_2019_financial_highlights_-_final.pdf (64.73 KB)
Financial Statements Download giaa_fy2019_fs_final.pdf (2.53 MB)
Download giaa_fy2019_fs_final.pdf (2.53 MB)
Report on Internal Control and on Compliance Download giaa_fy2019_comp_final.pdf (72.69 KB)
Download giaa_fy2019_comp_final.pdf (72.69 KB)
Management Letter Download giaa_fy2019_ml_final.pdf (47.96 KB)
Download giaa_fy2019_ml_final.pdf (47.96 KB)
Letter to Those Charged with Governance Download giaa_fy2019_arc_final.pdf (5.24 MB)
Download giaa_fy2019_arc_final.pdf (5.24 MB)
Report on Compliance & Internal Control & Schedule of Passenger Facility Charges Download giaa_fy2019_pfc_final.pdf (63.81 KB)
Download giaa_fy2019_pfc_final.pdf (63.81 KB)
Corrective Action Plan Download cap.pdf (108.23 KB)
Download cap.pdf (108.23 KB)
Corrective Action Plan-PFC Download cap-pfc.pdf (93.94 KB)
Download cap-pfc.pdf (93.94 KB)
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04/27/2020Guam Educational Telecommunication Corporation’s (PBS Guam) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation’s (PBS Guam) FY 2019 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 pbs_guam_fy_2019_hl.pdf (250.47 KB)
Download pbs_guam_fy_2019_hl.pdf (250.47 KB)
Visual Presentation Download pbs_guam_fy_2019_visual.pdf (571.67 KB)
Download pbs_guam_fy_2019_visual.pdf (571.67 KB)
Financial Statements and Report on Compliance and Internal Controls Download kgtf_fs19_final_04.24.20.pdf (671.11 KB)
Download kgtf_fs19_final_04.24.20.pdf (671.11 KB)
Management Letter Download kgtf_ml19_final_04.24.20.pdf (147.78 KB)
Download kgtf_ml19_final_04.24.20.pdf (147.78 KB)
Letter to Those Charged with Governance Download kgtf_sas19_final_04.24.20.pdf (1.14 MB)
Download kgtf_sas19_final_04.24.20.pdf (1.14 MB)
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04/26/2020Guam Housing Corporation's (GHC) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) FY 2019 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 Financial Highlights Download ghc_fy_2019_financial_highlights_final.pdf (63.55 KB)
Financial Statements Download ghc_fy2019_fs_final.pdf (228.82 KB)
Download ghc_fy2019_fs_final.pdf (228.82 KB)
Report on Compliance and Internal Controls Download ghc_fy2019_comp_final.pdf (50.33 KB)
Download ghc_fy2019_comp_final.pdf (50.33 KB)
Letter to Those Charged with Governance Download ghc_fy2019_arc_final.pdf (1.99 MB)
Download ghc_fy2019_arc_final.pdf (1.99 MB)
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03/31/2020Science is Fun and Awesome (SiFA) Learning Academy Charter School FY 2019 Financial Statements
- Report No: FY 2019
- Agency: SiFA Learning Academy Charter School
The Office of Public Accountability has released the Science is Fun and Awesome (SiFA) Learning Academy Charter School FY 2019 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 sifa_fy_2019_financial_highlights.pdf (613.04 KB)
Download sifa_fy_2019_financial_highlights.pdf (613.04 KB)
Financial Statements Download science_is_fun_and_awesome_sifa_2019_fs_pdf_final_secured.pdf (2.25 MB)
Report on Compliance and Internal Controls Download science_is_fun_and_awesome_sifa_2019_compliance_report_pdf_final_secured.pdf (44.17 KB)
Management Letter Download science_is_fun_and_awesome_sifa_2019_ml_pdf_final_secured.pdf (36.68 KB)
Letter to Those Charged with Governance Download science_is_fun_and_awesome_sifa_2019_required_communications_pdf_final_secured.pdf (3.18 MB)
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03/24/2020iLearn Academy Charter School (IACS) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (IACS) FY 2019 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 iacs_hl19.pdf (263.31 KB)
Download iacs_hl19.pdf (263.31 KB)
Financial Statements Download iacs_fs19.pdf (2.99 MB)
Download iacs_fs19.pdf (2.99 MB)
Report on Compliance and Internal Controls Download iacs_comp19.pdf (44.63 KB)
Download iacs_comp19.pdf (44.63 KB)
Management Letter Download iacs_ml19.pdf (51.15 KB)
Download iacs_ml19.pdf (51.15 KB)
Letter to Those Charged with Governance Download iacs_sas19.pdf (2.97 MB)
Download iacs_sas19.pdf (2.97 MB)
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02/28/2020Guam Preservation Trust (GPT) FY 2019 Financial Audit
- Report No: FY 2019
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust (GPT) FY 2019 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 gpt_hl19.pdf (97.69 KB)
Download gpt_hl19.pdf (97.69 KB)
Financial Statements Download gpt_fs19.pdf (1.3 MB)
Download gpt_fs19.pdf (1.3 MB)
Report on Compliance and Internal Controls Download gpt_comp19.pdf (52.76 KB)
Download gpt_comp19.pdf (52.76 KB)
Management Letter Download gpt_ml19.pdf (555.54 KB)
Download gpt_ml19.pdf (555.54 KB)
Letter to Those Charged with Governance Download gpt_sas19.pdf (6.22 MB)
Download gpt_sas19.pdf (6.22 MB)
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01/29/2020Department of Chamorro Affairs' FY 2018 Financial Audit
- Report No: FY 2018
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs' FY 2018 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 Financial Highlights Download dca_fy_2018_highlights.pdf (60.92 KB)
Download dca_fy_2018_highlights.pdf (60.92 KB)
Financial Statements Download dca_fy_2018_financial_statements.pdf (136.82 KB)
Download dca_fy_2018_financial_statements.pdf (136.82 KB)
Report on Compliance and Internal Control Download dca_fy_2018_report_on_compliance_and_internal_contol.pdf (63.96 KB)
Management Letter Download dca_fy_2018_management_letter.pdf (53.4 KB)
Letter to Those Charged with Governance Download dca_fy_2018_letter_to_those_charged_with_governance.pdf (4 MB)
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06/26/2019Government of Guam (GovGuam) FY 2018 Single Audit Reports
- Report No: FY 2018
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2018 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Compliance Highlights Download fy18_ggw_compliance_hl_final.pdf (520.05 KB)
Download fy18_ggw_compliance_hl_final.pdf (520.05 KB)
Single Audit Reports Download govguam_single_audit_18_final_06.21.19.pdf (586.49 KB)
Management Letter Download govguam_ml18_final_06.21.19.pdf (161.73 KB)
Download govguam_ml18_final_06.21.19.pdf (161.73 KB)
Letter to Those Charged with Governance Download govguam_sas18_final_06.21.19.pdf (1.63 MB)
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06/25/2019Government of Guam (GovGuam) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2018 Financial Statements.
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File Name View/Download File File Size Financial Highlights Download govguam_hl_final.pdf (525.57 KB)
Download govguam_hl_final.pdf (525.57 KB)
Financial Statements Download govguam_fs18_final_06.21.19.pdf (5.14 MB)
Download govguam_fs18_final_06.21.19.pdf (5.14 MB)
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06/12/2019Guam Housing and Urban Renewal Authority’s (GHURA) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority (GHURA) FY 2018 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 ghura_hl18.pdf (74.79 KB)
Download ghura_hl18.pdf (74.79 KB)
Financial Statements Download ghura_fs18.pdf (1.69 MB)
Download ghura_fs18.pdf (1.69 MB)
Report on Compliance and Internal Controls Download ghura_comp18.pdf (364.81 KB)
Download ghura_comp18.pdf (364.81 KB)
Management Letter Download ghura_ml18.pdf (199.25 KB)
Download ghura_ml18.pdf (199.25 KB)
Letter to Those Charged with Governance Download ghura_sas18.pdf (3.96 MB)
Download ghura_sas18.pdf (3.96 MB)
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06/10/2019Guam Memorial Hospital Authority (GMHA) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority (GMHA) FY 2018 Financial Statements, Report on Internal Control and on Compliance, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gmha_hl18.pdf (375.61 KB)
Download gmha_hl18.pdf (375.61 KB)
Financial Statements Download gmha_fs18.pdf (1.37 MB)
Download gmha_fs18.pdf (1.37 MB)
Report on Internal Control and on Compliance Download gmha_comp18.pdf (138.7 KB)
Download gmha_comp18.pdf (138.7 KB)
Management Letter Download gmha_ml18.pdf (53.81 KB)
Download gmha_ml18.pdf (53.81 KB)
Letter to Those Charged with Governance Download gmha_sas18.pdf (848.64 KB)
Download gmha_sas18.pdf (848.64 KB)
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05/22/2019Chamorro Land Trust Commission (CLTC) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission (CLTC) FY 2018 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download cltc_fy_2018_financial_highlights_final.pdf (236.41 KB)
2018 Financial Statements and Report on Compliance and Internal Control Download cltc_fs18_final_may_20_2019.pdf (202.14 KB)
Download cltc_fs18_final_may_20_2019.pdf (202.14 KB)
2018 Management Letter Download cltc_mlc18_final_may_20_2019.pdf (47.06 KB)
Download cltc_mlc18_final_may_20_2019.pdf (47.06 KB)
Letter to Those Charged with Governance Download cltc_sas114_18_final_may_20_2019.pdf (521.8 KB)