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08/28/2020Government of Guam (GovGuam) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2019 Financial Statements.
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File Name View/Download File File Size Visual Presentation Download govguam_fy_2019_visual_presentation.pdf (353.57 KB)
Download govguam_fy_2019_visual_presentation.pdf (353.57 KB)
Financial Highlights Download ggw_fy_2019_hl_-_final.pdf (350.61 KB)
Download ggw_fy_2019_hl_-_final.pdf (350.61 KB)
Financial Statements Download govguam_fs19_final_08.27.20.pdf (3.89 MB)
Download govguam_fs19_final_08.27.20.pdf (3.89 MB)
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08/12/2020Guam Housing and Urban Renewal Authority (GHURA) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority (GHURA) 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 ghura_hl_fy_2019.pdf (342.21 KB)
Download ghura_hl_fy_2019.pdf (342.21 KB)
Financial Statements Download ghura_fs19_final_aug_11_2020.pdf (735.09 KB)
Download ghura_fs19_final_aug_11_2020.pdf (735.09 KB)
Report on Compliance and Internal Controls Download ghura_comp19_final_august_11_2020.pdf (1.02 MB)
Management Letter Download ghura_ml19_final_aug_11_2020.pdf (94.57 KB)
Download ghura_ml19_final_aug_11_2020.pdf (94.57 KB)
Letter to Those Charged with Governance Download ghura_sas19_final_aug_11_2020.pdf (2.09 MB)
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07/02/2020Guam Department of Education FY 2019 Financial Audit
- Report No: FY 2019
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education’s 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 gdoehighlights19.pdf (320.7 KB)
Download gdoehighlights19.pdf (320.7 KB)
Financial Statements Download gdoe_fs19_final_jul_2_2020.pdf (1 MB)
Report on Compliance and Internal Controls Download gdoe_comp19_final_jul_2_2020.pdf (1.21 MB)
Management Letter Download gdoe_ml19_final_jul_2_2020.pdf (102.94 KB)
Download gdoe_ml19_final_jul_2_2020.pdf (102.94 KB)
Letter to Those Charged with Governance Download gdoe_sas19_final_jul_2_.2020.pdf (1.39 MB)
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06/28/2020Guam Memorial Hospital Authority FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority 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 gmha_hl19.pdf (492.65 KB)
Download gmha_hl19.pdf (492.65 KB)
Financial Statements Download gmha_fs19.pdf (712.88 KB)
Download gmha_fs19.pdf (712.88 KB)
Report on Compliance and Internal Controls Download gmha_comp19.pdf (133.29 KB)
Download gmha_comp19.pdf (133.29 KB)
Management Letter Download gmha_ml19.pdf (91.09 KB)
Download gmha_ml19.pdf (91.09 KB)
Letter to Those Charged with Governance Download gmha_sas19.pdf (1.48 MB)
Download gmha_sas19.pdf (1.48 MB)
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06/26/2020Tourist Attraction Fund's (TAF) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2019 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 Financial Highlights Download taf_hl19.pdf (315.9 KB)
Download taf_hl19.pdf (315.9 KB)
Financial Statements Download taf_fs19.pdf (122.86 KB)
Download taf_fs19.pdf (122.86 KB)
Report on Compliance and Internal Control Download taf_comp19.pdf (49.97 KB)
Download taf_comp19.pdf (49.97 KB)
Letter to Those Charged with Governance Download taf_sas19.pdf (2.55 MB)
Download taf_sas19.pdf (2.55 MB)
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06/25/2020Guam Highway Fund's (GHF) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund's (GHF) 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 ghf_hl19.pdf (322.38 KB)
Download ghf_hl19.pdf (322.38 KB)
Financial Statements Download ghf_fs19.pdf (100.75 KB)
Download ghf_fs19.pdf (100.75 KB)
Report on Compliance and Internal Control Download ghf_comp19.pdf (49.83 KB)
Download ghf_comp19.pdf (49.83 KB)
Management Letter Download ghf_ml19.pdf (43.6 KB)
Download ghf_ml19.pdf (43.6 KB)
Letter to Those Charged with Governance Download ghf_sas19.pdf (2.29 MB)
Download ghf_sas19.pdf (2.29 MB)
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06/12/2020Chamorro Land Trust Commission’s (CLTC) FY 2019 Financial Audit
- Report No: FY 2019
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission’s (CLTC) 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 cltc_highlights19.pdf (171.65 KB)
Download cltc_highlights19.pdf (171.65 KB)
Financial Statements and Report on Compliance and Internal Controls Download cltc_fs19.pdf (234.66 KB)
Download cltc_fs19.pdf (234.66 KB)
Management Letter Download cltc_mlc19.pdf (94.75 KB)
Download cltc_mlc19.pdf (94.75 KB)
Letter to Those Charged with Governance Download cltc_mlc19.pdf (94.75 KB)
Download cltc_mlc19.pdf (94.75 KB)
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06/04/2020Government of Guam's Solid Waste Operations Fund (SWOF) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Government of Guam Solid Waste Operations Fund
The Office of Public Accountability has released the Government of Guam's Solid Waste Operations Fund (SWOF) 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 gswa_fy_2019_highlights_final.pdf (222.02 KB)
Download gswa_fy_2019_highlights_final.pdf (222.02 KB)
Financial Statements and Report on Compliance and Internal Control Download swof_fs19_final_jun_3_2020.pdf (333.31 KB)
Download swof_fs19_final_jun_3_2020.pdf (333.31 KB)
Management Letter Download swof_ml19_final_jun_3_2020.pdf (81.31 KB)
Download swof_ml19_final_jun_3_2020.pdf (81.31 KB)
Letter to Those Charged with Governance Download swof_sas19_final_jun_3_2020.pdf (5.42 MB)
Download swof_sas19_final_jun_3_2020.pdf (5.42 MB)
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06/02/2020Guam Visitors Bureau (GVB) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB) 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 gvb_fy_2019_hl.pdf (442.89 KB)
Download gvb_fy_2019_hl.pdf (442.89 KB)
Financial Statements and Report on Compliance and Internal Controls Download gvb_fs19_final_jun_2_2020.pdf (569.5 KB)
Download gvb_fs19_final_jun_2_2020.pdf (569.5 KB)
Management Letter Download gvb_mlc19_final_jun_2_2020.pdf (94.73 KB)
Download gvb_mlc19_final_jun_2_2020.pdf (94.73 KB)
Letter to Those Charged with Governance Download gvb_sas19_final_jun_2_2020pdf.pdf (1.24 MB)
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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)