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07/03/2018Guam Memorial Hospital Authority's FY 2017 Financial Audit
- Report No: FY 2017
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2017 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 gmha_fy17_hl_finalv2.pdf (85.43 KB)
Download gmha_fy17_hl_finalv2.pdf (85.43 KB)
2017 Financial Statements Download gmha_fs17.pdf (1.41 MB)
Download gmha_fs17.pdf (1.41 MB)
2017 Reports on Compliance and Internal Control Download gmha_comp17.pdf (574.3 KB)
Download gmha_comp17.pdf (574.3 KB)
2017 Management Letter Download gmha_ml17.pdf (173.31 KB)
Download gmha_ml17.pdf (173.31 KB)
2017 Letter to Those Charged with Governance Download gmha_sas17.pdf (1.01 MB)
Download gmha_sas17.pdf (1.01 MB)
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07/03/2018Government of Guam (GovGuam) FY 2017 Single Audit Reports
- Report No: FY 2017
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2017 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Government of Guam (GovGuam) FY 2017 Single Audit Reports Download fy17_ggw_compliance_highlights.pdf (90.01 KB)
Download fy17_ggw_compliance_highlights.pdf (90.01 KB)
Single Audit Reports Download govguam_single_audit_17_final_06.29.18.pdf (840.07 KB)
Management Letter Download govguam_ml17_final_june_28_2018.pdf (94.54 KB)
Download govguam_ml17_final_june_28_2018.pdf (94.54 KB)
Letter to Those Charged with Governance Download govguam_sas17_final_june_29_2018.pdf (880.46 KB)
Download govguam_sas17_final_june_29_2018.pdf (880.46 KB)
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07/02/2018Guam Department of Education's (GDOE) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2017 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 gdoehighlights17.pdf (171.86 KB)
Download gdoehighlights17.pdf (171.86 KB)
2017 Financial Statements Download gdoe_fs17.pdf (711.73 KB)
Download gdoe_fs17.pdf (711.73 KB)
2017 Report on Compliance and Internal Controls Download gdoe_comp17.pdf (829.42 KB)
Download gdoe_comp17.pdf (829.42 KB)
2017 Management Letter Download gdoe_ml17.pdf (92.27 KB)
Download gdoe_ml17.pdf (92.27 KB)
2017 Letter to Those Charged with Governance Download gdoe_sas17.pdf (752.4 KB)
Download gdoe_sas17.pdf (752.4 KB)
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06/27/2018Government of Guam (GovGuam) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2017 Financial Statements.
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File Name View/Download File File Size Financial Highlights Download fy17_govguam_financial_hl_final.pdf (105.55 KB)
Download fy17_govguam_financial_hl_final.pdf (105.55 KB)
Financial Statements Download govguam_fs17_final_06.26.18.pdf (4.02 MB)
Download govguam_fs17_final_06.26.18.pdf (4.02 MB)
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06/26/2018Government of Guam Solid Waste Operations Fund (SWOF) FY 2017 Financial Audit
- Report No: FY 2017
- Agency: Government of Guam Solid Waste Funds
The Office of Public Accountability has released the Government of Guam Solid Waste Operations Fund (SWOF) FY 2017 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_hl_fy_2017_final.pdf (104.16 KB)
Download gswa_hl_fy_2017_final.pdf (104.16 KB)
2017 Financial Statements and Report on Compliance and Internal Controls Download swof_fs17_final_june_21_2018.pdf (269.74 KB)
Download swof_fs17_final_june_21_2018.pdf (269.74 KB)
2017 Management Letter Download swof_ml17_final_june_21_2018.pdf (49.29 KB)
Download swof_ml17_final_june_21_2018.pdf (49.29 KB)
2017 Letter to Those Charged with Governance Download swof_sas122_final_june_21_2018.pdf (550.51 KB)
Download swof_sas122_final_june_21_2018.pdf (550.51 KB)
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06/24/2018Guam Housing and Urban Renewal Authority's (GHURA) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority's (GHURA) FY 2017 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_fy_2017-_financial_highlights-_final.pdf (42.24 KB)
2017 Financial Statements Download 2017_ghura_audit_report.pdf (2.12 MB)
Download 2017_ghura_audit_report.pdf (2.12 MB)
2017 Report on Compliance and Internal Controls Download 2017_ghura_audit_report_-_uniform_guidance.pdf (1.16 MB)
2017 Management Letter Download 2017_ghura_management_letter.pdf (142.06 KB)
Download 2017_ghura_management_letter.pdf (142.06 KB)
2017 Letter to Those Charged with Governance Download 2017_ghura_sas_114_letter.pdf (2.57 MB)
Download 2017_ghura_sas_114_letter.pdf (2.57 MB)
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05/14/2018University of Guam’s (UOG) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam’s (UOG) FY 2017 Financial Statements, Reports 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 Highlights Download uog_hl17.pdf (63.63 KB)
Download uog_hl17.pdf (63.63 KB)
2017 Financial Statements Download uog_fs17_final_may_11_2018.pdf (574.42 KB)
Download uog_fs17_final_may_11_2018.pdf (574.42 KB)
2017 Reports on Internal Control and on Compliance Download uog_comp17_final_may_11_2018.pdf (247.63 KB)
Download uog_comp17_final_may_11_2018.pdf (247.63 KB)
2017 Management Letter Download uog_ml17_rep705_final_may_11_2018.pdf (80.93 KB)
2017 Letter to Those Charged with Governance Download uog_sas_2017_final_may_11_2018.pdf (580.79 KB)
Download uog_sas_2017_final_may_11_2018.pdf (580.79 KB)
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05/10/2018Guam Ancestral Lands Commission (GALC) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC) FY 2017 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download fy_2017_galc_financial_highlights.pdf (22.36 KB)
2017 Financial Statements and Report on Compliance and Internal Control Download galc_fs17_final_may_8_2018.pdf (195.64 KB)
Download galc_fs17_final_may_8_2018.pdf (195.64 KB)
2017 Management Letter Download galc_mlc17_final_may_8_2018.pdf (41.64 KB)
Download galc_mlc17_final_may_8_2018.pdf (41.64 KB)
2017 Letter to Those Charged with Governance Download galc_sas114_17_final_may_8_2018.pdf (1.06 MB)
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05/03/2018Guam Economic Development Authority’s (GEDA) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority’s (GEDA) FY 2017 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 Financial Highlights Download geda_fy17_hl.pdf (103.33 KB)
Download geda_fy17_hl.pdf (103.33 KB)
2017 Financial Statements and Compliance and Internal Controls Download geda_fs17_final_05.02.18.pdf (1.42 MB)
Download geda_fs17_final_05.02.18.pdf (1.42 MB)
2017 Management Letter Download geda_ml17_final_05.02.18.pdf (151.02 KB)
Download geda_ml17_final_05.02.18.pdf (151.02 KB)
2017 Letter to Those Charged with Governance Download geda_sas17_final_05.02.18.pdf (899.73 KB)
Download geda_sas17_final_05.02.18.pdf (899.73 KB)
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05/03/2018Government of Guam Retirement Fund’s (GGRF) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund’s (GGRF) FY 2017 Financial Statements, 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 1_-_ggrf_fy17_financial_highlights.pdf (46.06 KB)
2017 Financial Statements Download ggrf_fy17_financial_statements.pdf (2.02 MB)
2017 Compliance and Internal Control Download 3_-_ggrf_fy17_internal_controls_and_compliance.pdf (151.7 KB)
2017 Letter to Those Charged with Governance Download 4_-_ggrf_fy17_letter_to_those_charged_with_governance.pdf (167.45 KB)
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05/02/2018Chamorro Land Trust Commission (CLTC) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission (CLTC) FY 2017 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_financial_highlights_fy_2017.pdf (97.85 KB)
2017 Financial Statements and Report on Compliance and Internal Control Download cltc_fs17_final_apr_24_2018_1.pdf (215.87 KB)
Download cltc_fs17_final_apr_24_2018_1.pdf (215.87 KB)
2017 Management Letter Download cltc_mlc17_final_apr_24_2018_1.pdf (45.72 KB)
Download cltc_mlc17_final_apr_24_2018_1.pdf (45.72 KB)
2017 Letter to Those Charged with Governance Download cltc_sas114_17_final_apr_24_2018_2.pdf (1.06 MB)
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04/30/2018Guam Power Authority (GPA) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA) FY 2017 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 gpa_fy2017_financial_highlights.pdf (35.67 KB)
Download gpa_fy2017_financial_highlights.pdf (35.67 KB)
2017 Financial Statements Download gpa_fs17.pdf (702.99 KB)
Download gpa_fs17.pdf (702.99 KB)
2017 Reports on Compliance and Internal Control Download gpa_comp17.pdf (48.95 KB)
Download gpa_comp17.pdf (48.95 KB)
2017 Management Letter Download gpa_mlc_17.pdf (51.33 KB)
Download gpa_mlc_17.pdf (51.33 KB)
2017 Letter to Those Charged with Governance Download gpa_sas_17.pdf (1.4 MB)
Download gpa_sas_17.pdf (1.4 MB)
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04/27/2018PBS Guam’s FY 2017 Financial Statements
- Report No: FY 2017
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the PBS Guam’s FY 2017 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 pbs_guam_fy_2017_financial_highlights.pdf (240.49 KB)
2017 Financial Statements and Report on Compliance and Internal Controls Download kgtf_fs17_final_apr_24_2018.pdf (332.79 KB)
Download kgtf_fs17_final_apr_24_2018.pdf (332.79 KB)
2017 Management Letter Download kgtf_mlc17_final_apr_24_2018.pdf (46.82 KB)
Download kgtf_mlc17_final_apr_24_2018.pdf (46.82 KB)
2017 Letter to Those Charged with Governance Download kgtf_sas123_final_apr_24_2018.pdf (849.32 KB)
Download kgtf_sas123_final_apr_24_2018.pdf (849.32 KB)
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04/26/2018Guam Community College’s (GCC) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College’s (GCC) FY 2017 Financial Statements, Reports on Compliance and Internal Controls, and Letter to Those Charged with Governance.-
File Name View/Download File File Size Highlights Download fy_17_gcc_hl.pdf (99.62 KB)
Download fy_17_gcc_hl.pdf (99.62 KB)
2017 Financial Statements Download gcc_fs17_final_04.23.18.pdf (1.07 MB)
Download gcc_fs17_final_04.23.18.pdf (1.07 MB)
2017 Reports on Compliance and Internal Control Download gcc_comp17_final_04.23.18.pdf (344.63 KB)
Download gcc_comp17_final_04.23.18.pdf (344.63 KB)
2017 Letter to Those Charged with Governance Download gcc_sas17_final_04.23.18.pdf (1.49 MB)
Download gcc_sas17_final_04.23.18.pdf (1.49 MB)
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04/25/2018Guam Waterworks Authority’s (GWA) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority’s (GWA) FY 2017 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 Financial Highlights Download gwa_hl17_updated.pdf (40.16 KB)
Download gwa_hl17_updated.pdf (40.16 KB)
2017 Financial Statements Download gwa_fs17_final_04.20.18.pdf (638.86 KB)
Download gwa_fs17_final_04.20.18.pdf (638.86 KB)
Report on Compliance and Internal Controls Download gwa_comp17_final_04.20.18.pdf (336.67 KB)
Download gwa_comp17_final_04.20.18.pdf (336.67 KB)
Letter to Those Charged with Governance Download gwa_sas17_final_04.20.18.pdf (1.34 MB)
Download gwa_sas17_final_04.20.18.pdf (1.34 MB)
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04/23/2018Port Authority of Guam’s (PAG) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam’s (PAG) FY 2017 Financial Statements, Compliance and Internal Controls, Letter to Those Charged with Governance, and Management Letter.
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File Name View/Download File File Size Financial Highlights Download 1_-_port_financial_highlights_4.23.18.pdf (30.12 KB)
2017 Financial Statements Download 2-_port_fs17_1_final_apr_20_2018.pdf (470.18 KB)
Download 2-_port_fs17_1_final_apr_20_2018.pdf (470.18 KB)
Compliance and Internal Control Download 3_-_port_comp17_final_apr_20_2018.pdf (193.68 KB)
Download 3_-_port_comp17_final_apr_20_2018.pdf (193.68 KB)
Letter to Those Charged with Governance Download 4_-_port_sas_17_final_apr_20_2018.pdf (982.45 KB)
Download 4_-_port_sas_17_final_apr_20_2018.pdf (982.45 KB)
Management Letter Download 5_-_port_mlc17_final_apr_20_2018.pdf (60.77 KB)
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04/15/2018Guam Visitors Bureau's (GVB) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau's (GVB) FY 2017 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 gvb_hl17_final_april_15_2018.pdf (164.74 KB)
Download gvb_hl17_final_april_15_2018.pdf (164.74 KB)
2017 Financial Statements and Report on Internal Control and Compliance Download gvb_fs_17_final_apr_12_2018.pdf (460.09 KB)
Download gvb_fs_17_final_apr_12_2018.pdf (460.09 KB)
2017 Management Letter Download gvb_mlc17_final_apr_12_2018.pdf (59.04 KB)
Download gvb_mlc17_final_apr_12_2018.pdf (59.04 KB)
2017 Letter to Those Charged with Governance Download gvb_sas17_final_apr_12_2018.pdf (850.44 KB)
Download gvb_sas17_final_apr_12_2018.pdf (850.44 KB)
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04/13/2018Guam Highway Fund's (GHF) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund's (GHF) FY 2017 Financial Statements, Reports on Compliance and Internal Controls, and Letter to Those Charged with Governance.-
File Name View/Download File File Size Highlights Download ghf_hl_final_apr_13_2018.pdf (99.52 KB)
Download ghf_hl_final_apr_13_2018.pdf (99.52 KB)
2017 Financial Statements and Reports on Compliance and Internal Control Download ghf_fs17_final_apr_10_2018.pdf (197.21 KB)
Download ghf_fs17_final_apr_10_2018.pdf (197.21 KB)
2017 Letter to Those Charged with Governance Download ghf_sas122_final_apr_10_2018.pdf (367.8 KB)
Download ghf_sas122_final_apr_10_2018.pdf (367.8 KB)
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04/11/2018Tourist Attraction Fund's (TAF) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2017 Financial Statements, Reports on Compliance and Internal Controls, and Letter to Those Charged with Governance.-
File Name View/Download File File Size Highlights Download taf_hl17_final_apr_11_2018.pdf (100.17 KB)
Download taf_hl17_final_apr_11_2018.pdf (100.17 KB)
2017 Financial Statements and Reports on Compliance and Internal Control Download taf_fs17_final_apr_10_2018.pdf (265.56 KB)
Download taf_fs17_final_apr_10_2018.pdf (265.56 KB)
2017 Letter to Those Charged with Governance Download taf_sas122_final_apr_10_2018.pdf (370.65 KB)
Download taf_sas122_final_apr_10_2018.pdf (370.65 KB)
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03/30/2018Guam Housing Corporation's (GHC) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) FY 2017 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 ghc_fy_2017_financial_highlights.pdf (102.66 KB)
Download ghc_fy_2017_financial_highlights.pdf (102.66 KB)
2017 Financial Statements Download guam_housing_corporation_fy2017-16_pdf_final.pdf (255.7 KB)
2017 Reports on Compliance and Internal Control Download ghc_2017_report_on_icfr_and_compliance_pdf_final.pdf (47.67 KB)
2017 Management Letter Download ghc_management_letter_comment_fy2017_pdf_final.pdf (48.06 KB)
2017 Letter to Those Charged with Governance Download 2017_ghc_required_communications_pdf_final.pdf (3.61 MB)