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03/30/2018Guam Housing Corporation's (GHC) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) FY 2017 Financial Statements, Reports 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 Highlights Download ghc_fy_2017_financial_highlights.pdf (102.66 KB)
Download ghc_fy_2017_financial_highlights.pdf (102.66 KB)
2017 Financial Statements Download guam_housing_corporation_fy2017-16_pdf_final.pdf (255.7 KB)
2017 Reports on Compliance and Internal Control Download ghc_2017_report_on_icfr_and_compliance_pdf_final.pdf (47.67 KB)
2017 Management Letter Download ghc_management_letter_comment_fy2017_pdf_final.pdf (48.06 KB)
2017 Letter to Those Charged with Governance Download 2017_ghc_required_communications_pdf_final.pdf (3.61 MB)
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03/29/2018Guam International Airport Authority’s (GIAA) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority’s (GIAA) FY 2017 Financial Statements, Reports 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 Highlights Download giaa_fy_2017_financial_highlights.pdf (81.88 KB)
2017 Financial Statements Download giaa_fy2017_fs_pdf_final.pdf (276.66 KB)
Download giaa_fy2017_fs_pdf_final.pdf (276.66 KB)
2017 Reports on Compliance and Internal Control Download giaa_fy_2017_compliance_final.pdf (78.39 KB)
Download giaa_fy_2017_compliance_final.pdf (78.39 KB)
2017 Management Letter Download giaa_fy_2017_management_letter_final.pdf (47.23 KB)
2017 Letter to Those Charged with Governance Download giaa_fy2017_the_auditors_communication_with_those_charged_with_governan.pdf (1.12 MB)
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03/18/2018Guam Preservation Trust's (GPT) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2017 Financial Statements, Reports 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 Highlights Download gpt_hl17.pdf (62.75 KB)
Download gpt_hl17.pdf (62.75 KB)
2017 Financial Statements Download gpt_fs17.pdf (174.36 KB)
Download gpt_fs17.pdf (174.36 KB)
2017 Reports on Compliance and Internal Control Download gpt_comp17.pdf (54.71 KB)
Download gpt_comp17.pdf (54.71 KB)
2017 Management Letter Download gpt_ml17.pdf (56.06 KB)
Download gpt_ml17.pdf (56.06 KB)
2017 Letter to Those Charged with Governance Download gpt_sas17.pdf (3.35 MB)
Download gpt_sas17.pdf (3.35 MB)
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02/02/2018iLearn Academy Charter School (IACS) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (IACS) 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 iacs_fy17_hl.pdf (80.03 KB)
Download iacs_fy17_hl.pdf (80.03 KB)
Financial Statements and Report on Compliance and Internal Controls Download iacs_fs17.pdf (703.19 KB)
Download iacs_fs17.pdf (703.19 KB)
Management Letter Download iacs_mlc17.pdf (86.05 KB)
Download iacs_mlc17.pdf (86.05 KB)
Letter to Those Charged with Governance Download iacs_sas17.pdf (97.97 KB)
Download iacs_sas17.pdf (97.97 KB)
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06/14/2017Government of Guam (GovGuam)’s FY 2016 Single Audit
- Report No: FY 2016
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s FY 2016 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download govguam_comphl16.pdf (93.21 KB)
Download govguam_comphl16.pdf (93.21 KB)
2016 Single Audit Reports Download govguam_sar16.pdf (889.19 KB)
Download govguam_sar16.pdf (889.19 KB)
2016 Management Letter Download govguam_ml16.pdf (375.89 KB)
Download govguam_ml16.pdf (375.89 KB)
2016 Letter to Those Charged with Governance Download govguam_sas16.pdf (879.62 KB)
Download govguam_sas16.pdf (879.62 KB)
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06/08/2017Government of Guam's (GovGuam) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2016 financial statements.
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File Name View/Download File File Size Highlights Download govguam_hl16.pdf (143.52 KB)
Download govguam_hl16.pdf (143.52 KB)
2016 Financial Statements Download govguam_fs16.pdf (3.71 MB)
Download govguam_fs16.pdf (3.71 MB)
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05/30/2017Government of Guam Solid Waste Operations Fund (SWOF) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Government of Guam Solid Waste Funds
The Office of Public Accountability has released the Government of Guam Solid Waste Operations Fund (SWOF) FY 2016 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 ggswof_fy_2015_financial_highlights.pdf (105.49 KB)
Download ggswof_fy_2015_financial_highlights.pdf (105.49 KB)
2016 Financial Statements and Report on Compliance and Internal Controls Download swof_fs16_final_may_30_2017.pdf (267.34 KB)
Download swof_fs16_final_may_30_2017.pdf (267.34 KB)
2016 Management Letter Download swof_ml16_final_may_30_2017.pdf (48.9 KB)
Download swof_ml16_final_may_30_2017.pdf (48.9 KB)
Letter to Those Charged with Governance Download swof_sas122_final_may_30_2017.pdf (474.29 KB)
Download swof_sas122_final_may_30_2017.pdf (474.29 KB)
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05/12/2017Guam Ancestral Lands Commission's (GALC) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission's (GALC) FY 2016 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 Highlights Download galc_financial_highlights_fy_2016.pdf (38.86 KB)
2016 Financial Statements and Report on Compliance and Internal Control Download galc_fs16_final_may_10_2017.pdf (207.66 KB)
Download galc_fs16_final_may_10_2017.pdf (207.66 KB)
2016 Management Letter Download galc_mlc16_final_may_10_2017.pdf (44.53 KB)
Download galc_mlc16_final_may_10_2017.pdf (44.53 KB)
2016 Letter to Those Charged with Governance Download galc_sas114_16_final_may_10_2017pdf.pdf (993.78 KB)
Download galc_sas114_16_final_may_10_2017pdf.pdf (993.78 KB)
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05/12/2017Chamorro Land Trust Commission (CLTC) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission (CLTC) FY 2016 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 Highlights Download cltc_financial_highlights_fy_2016.pdf (37.21 KB)
2016 Financial Statements and Report on Compliance and Internal Control Download cltc_fs16_final_may_10_2017.pdf (214.19 KB)
Download cltc_fs16_final_may_10_2017.pdf (214.19 KB)
2016 Management Letter Download cltc_mlc16_final_may_10_2017.pdf (45.04 KB)
Download cltc_mlc16_final_may_10_2017.pdf (45.04 KB)
2016 Letter to Those Charged with Governance Download cltc_sas114_16_final_may_10_2017.pdf (973.93 KB)
Download cltc_sas114_16_final_may_10_2017.pdf (973.93 KB)
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05/11/2017Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2016 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 dca_hl16.pdf (24.81 KB)
Download dca_hl16.pdf (24.81 KB)
Financial Statements Download dca_fs16.pdf (146.82 KB)
Download dca_fs16.pdf (146.82 KB)
Report on Compliance and Internal Controls Download dca_comp16.pdf (59.29 KB)
Download dca_comp16.pdf (59.29 KB)
Management Letter Download dca_ml16.pdf (52.55 KB)
Download dca_ml16.pdf (52.55 KB)
Corrective Action Plan Download dca_cap16.pdf (1.66 MB)
Download dca_cap16.pdf (1.66 MB)
Letter to Those Charged with Governance Download dca_sas16.pdf (2.82 MB)
Download dca_sas16.pdf (2.82 MB)