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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)