> Search 2013 & prior Financial Audits here
Displaying 191 - 200 of 504
Narrow Your Search Note: Default display shows all, with the most current firstPages
-
03/29/2017Tourist Attraction Fund FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's FY 2016 Financial Statements, Reports on Compliance and Internal Controls, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download taf_hl_final.pdf (124.73 KB)
Download taf_hl_final.pdf (124.73 KB)
2016 Financial Statements and Report on Compliance and Internal Controls Download taf_fs16_final.pdf (292.27 KB)
Download taf_fs16_final.pdf (292.27 KB)
2016 Letter to Those Charged with Governance Download taf_sas122_final.pdf (565.7 KB)
Download taf_sas122_final.pdf (565.7 KB)
-
03/16/2017Guam Preservation Trust's FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2016 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download gpt_hl16.pdf (76.21 KB)
Download gpt_hl16.pdf (76.21 KB)
2016 Financial Statements Download gpt_fs16.pdf (158.17 KB)
Download gpt_fs16.pdf (158.17 KB)
2016 Report on Compliance and Internal Control Download gpt_comp16.pdf (51.11 KB)
Download gpt_comp16.pdf (51.11 KB)
2016 Management Letter Download gpt_ml16.pdf (47.39 KB)
Download gpt_ml16.pdf (47.39 KB)
2016 Letter to Those Charged with Governance Download gpt_sas16.pdf (2.93 MB)
Download gpt_sas16.pdf (2.93 MB)
-
03/09/2017Guam Visitors Bureau's FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau's FY 2016 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download gvb_fy2016_financial_highlights.pdf (90.78 KB)
Download gvb_fy2016_financial_highlights.pdf (90.78 KB)
Financial Statements and Report on Compliance and Internal Controls Download gvb_fs_16_final_mar_7_2017.pdf (432.14 KB)
Download gvb_fs_16_final_mar_7_2017.pdf (432.14 KB)
Management Letter Download gvb_mlc16_final_mar_7_2017.pdf (49.69 KB)
Download gvb_mlc16_final_mar_7_2017.pdf (49.69 KB)
Letter to Those Charged with Governance Download gvb_sas16_final_mar_7_2017.pdf (1.25 MB)
Download gvb_sas16_final_mar_7_2017.pdf (1.25 MB)
-
03/03/2017Government of Guam Retirement Fund’s FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund’s FY 2016 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance
-
File Name View/Download File File Size Financial Highlights Download ggrf_fy16_hl.pdf (62.83 KB)
Download ggrf_fy16_hl.pdf (62.83 KB)
Financial Statements and Report on Compliance and Internal Controls Download ggrf_fy16_fs_comp.pdf (2.59 MB)
Download ggrf_fy16_fs_comp.pdf (2.59 MB)
Management Letter Download ggrf_fy16_ml.pdf (867.12 KB)
Download ggrf_fy16_ml.pdf (867.12 KB)
Letter to Those Charged with Governance Download ggrf_fy16_sas_114.pdf (56.5 KB)
Download ggrf_fy16_sas_114.pdf (56.5 KB)
-
02/28/2017Guam Housing Corporation’s (GHC) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation’s (GHC) FY 2016 Financial Statements, Reports on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download ghc_fy16_hl_feb_23_2017.pdf (48.65 KB)
Download ghc_fy16_hl_feb_23_2017.pdf (48.65 KB)
2016 Financial Statements Download ghc_2016_financial_statements_pdf_final.pdf (251.71 KB)
2016 Reports on Compliance and Internal Control Download ghc_2016_compliance_report_pdf_final.pdf (49.15 KB)
2016 Management Letter Download ghc_2016_management_letter_pdf_final.pdf (51.05 KB)
2016 Letter to Those Charged with Governance Download ghc_2016_required_communications_pdf_final.pdf (3.47 MB)
-
02/20/2017Port Authority of Guam’s (PAG) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam’s (PAG) FY 2016 Financial Statements, Reports on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download pag_hl2016.pdf (29.52 KB)
Download pag_hl2016.pdf (29.52 KB)
2016 Financial Statements Download port_fs16_final_feb_16_2017.pdf (442.54 KB)
Download port_fs16_final_feb_16_2017.pdf (442.54 KB)
2016 Reports on Compliance and Internal Control Download port_comp16_final_feb_16_2017.pdf (99.37 KB)
Download port_comp16_final_feb_16_2017.pdf (99.37 KB)
2016 Management Letter Download port_mlc_16_final_feb_16_2017.pdf (67.03 KB)
Download port_mlc_16_final_feb_16_2017.pdf (67.03 KB)
2016 Letter to Those Charged with Governance Download port_sas_16_final_feb_16_2017.pdf (779.41 KB)
Download port_sas_16_final_feb_16_2017.pdf (779.41 KB)
-
01/31/2017Guam International Airport Authority's (GIAA) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2016 Financial Statements, Reports on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download giaa_hl16.pdf (82.74 KB)
Download giaa_hl16.pdf (82.74 KB)
2016 Financial Statements Download opa_16-03.pdf (269.09 KB)
Download opa_16-03.pdf (269.09 KB)
2016 Reports on Compliance and Internal Control Download giaa_comp16.pdf (82.29 KB)
Download giaa_comp16.pdf (82.29 KB)
2016 Management Letter Download giaa_ml16.pdf (50.28 KB)
Download giaa_ml16.pdf (50.28 KB)
2016 Corrective Action Plan and Summary Schedule of Prior Audit Finding Download giaa_cap16.pdf (895.56 KB)
Download giaa_cap16.pdf (895.56 KB)
2016 Letter to Those Charged with Governance Download giaa_sas16.pdf (2.01 MB)
Download giaa_sas16.pdf (2.01 MB)
-
01/17/2017Guam Waterworks Authority's (GWA) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Waterworks Authority
The office of Public Accountability has released the Guam Waterworks Authority’s (GWA) FY 2016 Financial Statements, Reports on Compliance and Internal Controls, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download gwa_hl16.pdf (97.69 KB)
Download gwa_hl16.pdf (97.69 KB)
2016 Financial Statements Download gwa_fs16.pdf (368.59 KB)
Download gwa_fs16.pdf (368.59 KB)
Report on Internal Control and on Compliance Download gwa_comp16.pdf (83.51 KB)
Download gwa_comp16.pdf (83.51 KB)
Letter to Those Charged with Governance Download gwa_sas16_final_jan_13_2017_2.pdf (818.27 KB)
Download gwa_sas16_final_jan_13_2017_2.pdf (818.27 KB)
-
07/02/2016Guam Department of Education's (GDOE) FY 2015 Single Audit
- Report No: FY 2015
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2015 Single Audit and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download compliance_highlights_07.01.pdf (59.33 KB)
Download compliance_highlights_07.01.pdf (59.33 KB)
2015 Single Audit Reports Download gdoe_comp15_final_june_30_2016_1.pdf (137.8 KB)
2015 Letter to Those Charged with Governance Download gdoe_sas15_final_june_30_2016.pdf (839.18 KB)
Download gdoe_sas15_final_june_30_2016.pdf (839.18 KB)
-
07/01/2016Government of Guam (GovGuam)'s FY 2015 Single Audit
- Report No: FY 2015
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s FY 2015 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download govguam_comphl15.pdf (92.36 KB)
Download govguam_comphl15.pdf (92.36 KB)
2015 Single Audit Reports Download govguam_sar15.pdf (581.03 KB)
Download govguam_sar15.pdf (581.03 KB)
2015 Management Letter Download ggw_ml15.pdf (316.54 KB)
Download ggw_ml15.pdf (316.54 KB)
2015 Letter to Those Charged with Governance Download govguam_sas15.pdf (1.6 MB)
Download govguam_sas15.pdf (1.6 MB)