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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)