> Search 2013 & prior Financial Audits here
Displaying 141 - 160 of 513
Narrow Your Search Note: Default display shows all, with the most current firstPages
-
05/18/2019Guam Department of Education's (GDOE) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2018 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download gdoehighlights18.pdf (331.22 KB)
Download gdoehighlights18.pdf (331.22 KB)
Financial Statements Download gdoefs18.pdf (909.47 KB)
Download gdoefs18.pdf (909.47 KB)
Report on Compliance and Internal Controls Download gdoecomp18.pdf (236.77 KB)
Download gdoecomp18.pdf (236.77 KB)
Management Letter Download gdoeml18.pdf (80.98 KB)
Download gdoeml18.pdf (80.98 KB)
Letter to Those Charged with Governance Download gdoesas18.pdf (597.7 KB)
Download gdoesas18.pdf (597.7 KB)
-
05/08/2019University of Guam (UOG) FY 2018 Financial Audit
- Report No: FY 2018
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam (UOG) FY 2018 Financial Statements.
-
File Name View/Download File File Size Financial Highlights Download fy18_uog_hl.pdf (620.7 KB)
Download fy18_uog_hl.pdf (620.7 KB)
Financial Statements Download uog_fs18_final_may_7_2019.pdf (629.55 KB)
Download uog_fs18_final_may_7_2019.pdf (629.55 KB)
Compliance and Internal Control Download uog_comp18_final_may_7_2019.pdf (360.66 KB)
Download uog_comp18_final_may_7_2019.pdf (360.66 KB)
Letter to Those Charged with Governance Download uog_sas_2018_final_may_7_2019.pdf (1.29 MB)
Management Letter Download uog_ml18_final_may_7_2019.pdf (75.66 KB)
Download uog_ml18_final_may_7_2019.pdf (75.66 KB)
-
05/07/2019Port Authority of Guam (PAG) FY 2018 Financial Audit
- Report No: FY 2018
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG) FY 2018 Financial Statements.
-
File Name View/Download File File Size Financial Highlights Download pag_fy18_highlights_final.pdf (402.31 KB)
Download pag_fy18_highlights_final.pdf (402.31 KB)
Financial Statements Download port_fs18_final_may_6_2019.pdf (556.02 KB)
Download port_fs18_final_may_6_2019.pdf (556.02 KB)
Compliance and Internal Control Download port_comp18_final_may_6_2019.pdf (146.51 KB)
Download port_comp18_final_may_6_2019.pdf (146.51 KB)
Letter to Those Charged with Governance Download port_sas_18_final_may_6_2019.pdf (904.58 KB)
Download port_sas_18_final_may_6_2019.pdf (904.58 KB)
Management Letter Download port_mlc18_final_may_6_2019.pdf (49.45 KB)
Download port_mlc18_final_may_6_2019.pdf (49.45 KB)
-
04/25/2019Government of Guam Solid Waste Operations Fund (SWOF) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Operations Fund (SWOF) FY 2018 Financial Statements and Report on Compliance and Internal Controls and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download swof_fy_2018_highlights.pdf (802.88 KB)
Download swof_fy_2018_highlights.pdf (802.88 KB)
2018 Financial Statements and Report on Compliance and Internal Controls Download swof_fs18_final_apr_24_2019.pdf (253.85 KB)
Download swof_fs18_final_apr_24_2019.pdf (253.85 KB)
2018 Letter to Those Charged with Governance Download swof_sas122_final_apr_24_2019.pdf (6.65 MB)
-
04/16/2019Guahan Academy Charter School (GACS) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guahan Academy Charter School
The Office of Public Accountability has released the Guahan Academy Charter School (GACS) FY 2017 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download gacs_hl17.pdf (148.13 KB)
Download gacs_hl17.pdf (148.13 KB)
Financial Statements and Report on Compliance and Internal Controls Download gacs_fs17.pdf (588.92 KB)
Download gacs_fs17.pdf (588.92 KB)
Management Letter Download gacs_ml17.pdf (176.71 KB)
Download gacs_ml17.pdf (176.71 KB)
Letter to Those Charged with Governance Download gacs_sas17.pdf (519.93 KB)
Download gacs_sas17.pdf (519.93 KB)
-
04/15/2019Guam Visitors Bureau (GVB) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB) FY 2018 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download gvb_fy_2018_highlights.pdf (355.09 KB)
Download gvb_fy_2018_highlights.pdf (355.09 KB)
Financial Statements and Report on Compliance and Internal Controls Download gvb_fs18_final_apr_12_2019.pdf (499.81 KB)
Download gvb_fs18_final_apr_12_2019.pdf (499.81 KB)
Management Letter Download gvb_mlc18_final_04.12.19.pdf (160.7 KB)
Download gvb_mlc18_final_04.12.19.pdf (160.7 KB)
Letter to Those Charged with Governance Download gvb_sas18_final_apr_12_2019.pdf (736.09 KB)
Download gvb_sas18_final_apr_12_2019.pdf (736.09 KB)
-
04/10/2019Guam Power Authority (GPA) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA) FY 2018 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download gpa_hl_18.pdf (138.17 KB)
Download gpa_hl_18.pdf (138.17 KB)
Financial Statements Download gpa_fs_18.pdf (1.33 MB)
Download gpa_fs_18.pdf (1.33 MB)
Report on Compliance and Internal Controls Download gpa_comp_18.pdf (324.52 KB)
Download gpa_comp_18.pdf (324.52 KB)
Management Letter Download gpa_mlc_18.pdf (173.96 KB)
Download gpa_mlc_18.pdf (173.96 KB)
Letter to Those Charged with Governance Download gpa_sas_18.pdf (1.73 MB)
Download gpa_sas_18.pdf (1.73 MB)
-
04/10/2019Guam Community College (GCC) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College (GCC) FY 2018 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download fy_2018_gcc_hl.pdf (470.36 KB)
Download fy_2018_gcc_hl.pdf (470.36 KB)
Financial Statements Download gcc_fs18_final_apr_9_2019.pdf (628.16 KB)
Download gcc_fs18_final_apr_9_2019.pdf (628.16 KB)
Report on Compliance and Internal Controls Download gcc_comp18_final_apr_9_2019.pdf (113.19 KB)
Download gcc_comp18_final_apr_9_2019.pdf (113.19 KB)
Letter to Those Charged with Governance Download gcc_sas18_final_apr_9_2019.pdf (884.35 KB)
Download gcc_sas18_final_apr_9_2019.pdf (884.35 KB)
-
04/05/2019Guam Economic Development Authority's (GEDA) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority’s (GEDA) FY 2018 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download geda_fy18_hl.pdf (247.84 KB)
Download geda_fy18_hl.pdf (247.84 KB)
Financial Statements, Report on Compliance and Internal Control Download geda_fs18_final_apr_5_2019.pdf (809.05 KB)
Download geda_fs18_final_apr_5_2019.pdf (809.05 KB)
Management Letter Download geda_ml18_final_apr_5_2019.pdf (43.53 KB)
Download geda_ml18_final_apr_5_2019.pdf (43.53 KB)
Letter to Those Charged with Governance Download geda_sas18_final_apr_5_2019.pdf (710.98 KB)
Download geda_sas18_final_apr_5_2019.pdf (710.98 KB)
-
04/03/2019Guam Ancestral Lands Commission (GALC) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC) FY 2018 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download galc_fy_2018_financial_highlights_final.pdf (162.04 KB)
Management Letter Download galc_mlc18_rev_final_apr_2_2019.pdf (42.88 KB)
Download galc_mlc18_rev_final_apr_2_2019.pdf (42.88 KB)
Financial Statements and Report on Compliance and Internal Control Download galc_fs18_rev_final_apr_2_2019.pdf (199.98 KB)
Download galc_fs18_rev_final_apr_2_2019.pdf (199.98 KB)
Letter to Those Charged with Governance Download galc_sas114_18_rev_finalized_apr_2_2019.pdf (523.15 KB)
-
04/01/2019Guam Waterworks Authority (GWA) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA) FY 2018 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download gwa_hl18.pdf (108.38 KB)
Download gwa_hl18.pdf (108.38 KB)
Financial Statements Download gwa_fs18.pdf (498.12 KB)
Download gwa_fs18.pdf (498.12 KB)
Report on Compliance and Internal Controls Download gwa_comp18.pdf (77.99 KB)
Download gwa_comp18.pdf (77.99 KB)
Letter to Those Charged with Governance Download gwa_sas18.pdf (792.88 KB)
Download gwa_sas18.pdf (792.88 KB)
-
03/31/2019Guam International Airport Authority's (GIAA) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority’s (GIAA) Fiscal Year (FY) 2018 financial statements, report on compliance and internal controls, management letter, auditor’s communication with those charged with governance, report on compliance and internal control and schedule of passenger facility charges collected and expended, and corrective action plans.
-
03/30/2019Guam Educational Telecommunication Corporation (PBS Guam) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation’s (PBS Guam) FY 2018 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download pbs_fy_2018_final_financial_highlights.pdf (441.19 KB)
Financial Statements and Report on Compliance and Internal Controls Download kgtf_fs18_final_mar_26_2019.pdf (364.04 KB)
Download kgtf_fs18_final_mar_26_2019.pdf (364.04 KB)
Management Letter Download kgtf_mlc18_final_mar_26_2019.pdf (44.25 KB)
Download kgtf_mlc18_final_mar_26_2019.pdf (44.25 KB)
Letter to Those Charged with Governance Download kgtf_sas123_final_mar_26_2019.pdf (797.42 KB)
Download kgtf_sas123_final_mar_26_2019.pdf (797.42 KB)
-
03/29/2019Guam Preservation Trust (GPT) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust (GPT) FY 2018 Financial Statements, Report on Compliance and on Internal Control, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download gpt_hl18.pdf (347.94 KB)
Download gpt_hl18.pdf (347.94 KB)
Financial Statements Download gpt_fs18.pdf (174.1 KB)
Download gpt_fs18.pdf (174.1 KB)
Report on Compliance and on Internal Control Download gpt_comp18.pdf (51.24 KB)
Download gpt_comp18.pdf (51.24 KB)
Management Letter Download gpt_ml18.pdf (50.73 KB)
Download gpt_ml18.pdf (50.73 KB)
Letter to Those Charged with Governance Download gpt_sas18.pdf (1.59 MB)
Download gpt_sas18.pdf (1.59 MB)
-
03/29/2019Guam Housing Corporation’s (GHC) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation’s (GHC) FY 2018 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download ghc_fy_2018_financial_highlights.pdf (285.78 KB)
Download ghc_fy_2018_financial_highlights.pdf (285.78 KB)
Financial Statements Download guam_housing_corporation_fy2018-17_fs_pdf_final.pdf (302.22 KB)
Report on Compliance and Internal Controls Download ghc_2018_report_on_icfr_and_compliance_pdf_final.pdf (54.65 KB)
Letter to Those Charged with Governance Download 2018_ghc_required_communications_pdf_final.pdf (2.5 MB)
-
03/27/2019Tourist Attraction Fund (TAF) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF) FY 2018 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download taf_hl18.pdf (132.35 KB)
Download taf_hl18.pdf (132.35 KB)
Financial Statements and Report on Compliance and Internal Controls Download taf_fs18.pdf (259.6 KB)
Download taf_fs18.pdf (259.6 KB)
Letter to Those Charged with Governance Download taf_sas18.pdf (581.98 KB)
Download taf_sas18.pdf (581.98 KB)
-
03/26/2019Guam Highway Fund (GHF) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund (GHF) FY 2018 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download ghf_hl18.pdf (132.74 KB)
Download ghf_hl18.pdf (132.74 KB)
Financial Statements and Report on Compliance and Internal Controls Download ghf_fs18.pdf (204.67 KB)
Download ghf_fs18.pdf (204.67 KB)
Letter to Those Charged with Governance Download ghf_sas18.pdf (548.45 KB)
Download ghf_sas18.pdf (548.45 KB)
-
03/26/2019iLearn Academy Charter School (IACS) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (IACS) FY 2018 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download iacs_hl18.pdf (149.46 KB)
Download iacs_hl18.pdf (149.46 KB)
Financial Statements Download iacs_fs18.pdf (224.56 KB)
Download iacs_fs18.pdf (224.56 KB)
Report on Compliance and Internal Controls Download iacs_comp18.pdf (41.72 KB)
Download iacs_comp18.pdf (41.72 KB)
Management Letter Download iacs_ml18.pdf (43.65 KB)
Download iacs_ml18.pdf (43.65 KB)
Letter to Those Charged with Governance Download iacs_sas18.pdf (3.06 MB)
Download iacs_sas18.pdf (3.06 MB)
-
03/07/2019Government of Guam Retirement Fund's (GGRF) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2018 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download ggrf_fy_2018_highlights.pdf (63.06 KB)
Download ggrf_fy_2018_highlights.pdf (63.06 KB)
2018 Financial Statements Download ggrf_fy_2018_financial_statememnts.pdf (2.12 MB)
2018 Report on Compliance and Internal Controls Download ggrf_fy_2018_report_on_compliance_and_internal_controls.pdf (445.13 KB)
2018 Letter to Those Charged with Governance Download ggrf_fy_2018_letter_to_those_charged_with_governance_sas_114.pdf (353.37 KB)
-
10/19/2018Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2017 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download dca-hl17.pdf (146.33 KB)
Download dca-hl17.pdf (146.33 KB)
Financial Statements Download dca_fs17.pdf (136.99 KB)
Download dca_fs17.pdf (136.99 KB)
Report on Compliance and Internal Controls Download dca_comp17.pdf (61.24 KB)
Download dca_comp17.pdf (61.24 KB)
Management Letter Download dca_ml17.pdf (57.02 KB)
Download dca_ml17.pdf (57.02 KB)
Letter to Those Charged with Governance Download dca_sas17.pdf (2.87 MB)
Download dca_sas17.pdf (2.87 MB)
Corrective Action Plan Download dca_cap17.pdf (469.27 KB)
Download dca_cap17.pdf (469.27 KB)