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05/22/2019Chamorro Land Trust Commission (CLTC) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission (CLTC) FY 2018 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_fy_2018_financial_highlights_final.pdf (236.41 KB)
2018 Financial Statements and Report on Compliance and Internal Control Download cltc_fs18_final_may_20_2019.pdf (202.14 KB)
Download cltc_fs18_final_may_20_2019.pdf (202.14 KB)
2018 Management Letter Download cltc_mlc18_final_may_20_2019.pdf (47.06 KB)
Download cltc_mlc18_final_may_20_2019.pdf (47.06 KB)
Letter to Those Charged with Governance Download cltc_sas114_18_final_may_20_2019.pdf (521.8 KB)
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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)