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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)