> Search 2013 & prior Financial Audits here
Displaying 231 - 240 of 504
Narrow Your Search Note: Default display shows all, with the most current firstPages
-
06/29/2015Guam Waterworks Authority (GWA)'s FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA)'s FY 2014 Financial Statements, Report on Internal Control and on Compliance, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download gwa_fy_2014_final_highlights.pdf (50.32 KB)
Download gwa_fy_2014_final_highlights.pdf (50.32 KB)
2014 Financial Statements Download gwa_fs14_final_june.29.2015.pdf (477.43 KB)
Download gwa_fs14_final_june.29.2015.pdf (477.43 KB)
Report on Internal Control and on Compliance Download gwa_comp14_final_06.29.15.pdf (279.46 KB)
Download gwa_comp14_final_06.29.15.pdf (279.46 KB)
Letter to Those Charged with Governance Download gwa_sas_14_final_06.29.15.pdf (2.99 MB)
Download gwa_sas_14_final_06.29.15.pdf (2.99 MB)
-
06/25/2015Government of Guam Solid Waste Operations Fund (SWOF) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Government of Guam Solid Waste Funds
The Office of Public Accountability has released the Government of Guam Solid Waste Funds (GGSWF)'s FY 2014 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 Highlights Download ggswf_fy_2014_financial_highlights_2.pdf (3.3 MB)
2014 Financial Statements and Report on Compliance and Internal Controls Download swof_fs14_final_06.24.15.pdf (410.82 KB)
Download swof_fs14_final_06.24.15.pdf (410.82 KB)
2014 Management Letter Download swof_ml14_final_06.24.15.pdf (168.32 KB)
Download swof_ml14_final_06.24.15.pdf (168.32 KB)
2014 Letter to Those Charged with Governance Download swof_sas122_final_06.24.15.pdf (1.16 MB)
Download swof_sas122_final_06.24.15.pdf (1.16 MB)
-
06/11/2015Guam Housing and Urban Renewal Authority’s (GHURA) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority’s (GHURA) FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download ghura_fy14_hl.pdf (32 KB)
Download ghura_fy14_hl.pdf (32 KB)
2014 Financial Statements Download ghura_fy14_fs.pdf (886.64 KB)
Download ghura_fy14_fs.pdf (886.64 KB)
2014 Report on Compliance and Internal Controls Download ghura_fy14_comp.pdf (311.53 KB)
Download ghura_fy14_comp.pdf (311.53 KB)
2014 Management Letter Download ghura_fy14_ml.pdf (167.31 KB)
Download ghura_fy14_ml.pdf (167.31 KB)
2014 Letter to Those Charged with Governance Download ghura_fy14_sas114.pdf (525.21 KB)
Download ghura_fy14_sas114.pdf (525.21 KB)
-
06/09/2015Department of Chamorro Affairs’ (DCA) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs’ (DCA) FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download dca_fy14_hl.pdf (71.31 KB)
Download dca_fy14_hl.pdf (71.31 KB)
2014 Financial Statements Download dca_fy14_fs.pdf (119.35 KB)
Download dca_fy14_fs.pdf (119.35 KB)
2014 Report on Compliance and Internal Controls Download dca_fy14_comp.pdf (65.18 KB)
Download dca_fy14_comp.pdf (65.18 KB)
2014 Management Letter Download dca_fy14_ml.pdf (44.06 KB)
Download dca_fy14_ml.pdf (44.06 KB)
2014 Letter to Those Charged with Governance Download dca_fy14_sas114.pdf (2.09 MB)
Download dca_fy14_sas114.pdf (2.09 MB)
-
05/06/2015Guam Department of Education (GDOE)'s FY 2014 Single Audit
- Report No: FY 2014
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE)'s FY 2014 Single Audit and Management Letter.
-
File Name View/Download File File Size Compliance Highlights Download gdoe_fy_14_compliance_hl.pdf (18.95 KB)
Download gdoe_fy_14_compliance_hl.pdf (18.95 KB)
2014 Single Audit Download gdoe_comp14_final_05.04.15.pdf (423.2 KB)
Download gdoe_comp14_final_05.04.15.pdf (423.2 KB)
2014 Management Letter Download gdoe_ml14_final_05.04.15.pdf (170.48 KB)
Download gdoe_ml14_final_05.04.15.pdf (170.48 KB)
-
05/05/2015Guam Department of Education (GDOE)'s FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE)'s FY 2014 Financial Statements and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download gdoe_fy14_financial_hl.pdf (25.26 KB)
Download gdoe_fy14_financial_hl.pdf (25.26 KB)
2014 Financial Statements Download gdoe_fs14_final_05_04_15.pdf (845.82 KB)
Download gdoe_fs14_final_05_04_15.pdf (845.82 KB)
2014 Letter to Those Charged with Governance Download gdoe_sas_14_final_05_04_15.pdf (2.04 MB)
Download gdoe_sas_14_final_05_04_15.pdf (2.04 MB)
-
04/03/2015Territorial Highway Fund (THF) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund (THF) FY 2014 Financial Statements and Report on Internal Controls Over Financial Reporting and Compliance, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download thf_financial_highlights_fy_2014.pdf (22.5 KB)
2014 Financial Statements and Report on Internal Controls Over Financial Reporting and Compliance Download thf_fs14_final_04.02.15.pdf (392.5 KB)
Download thf_fs14_final_04.02.15.pdf (392.5 KB)
2014 Management Letter Download thf_ml14_final_04.02.15.pdf (169.46 KB)
Download thf_ml14_final_04.02.15.pdf (169.46 KB)
2014 Letter to Those Charged with Governance Download thf_sas_14_final_04.02.15.pdf (688.67 KB)
Download thf_sas_14_final_04.02.15.pdf (688.67 KB)
-
04/01/2015Guam Power Authority (GPA)'s FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA)'s FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download gpa-_highlights-14_final_04.01.15.pdf (3.34 MB)
2014 Financial Statements Download gpa_fs14_final_03.31.15.pdf (670.46 KB)
Download gpa_fs14_final_03.31.15.pdf (670.46 KB)
2014 Report on Compliance and Internal Controls Download gpa_comp14_final_03.31.15.pdf (294.68 KB)
Download gpa_comp14_final_03.31.15.pdf (294.68 KB)
2014 Management Letter Download gpa_mlc_14_final_03.31.15.pdf (188.83 KB)
Download gpa_mlc_14_final_03.31.15.pdf (188.83 KB)
2014 Letter to Those Charged with Governance Download gpa_sas_14_final_03.31.15.pdf (778.56 KB)
Download gpa_sas_14_final_03.31.15.pdf (778.56 KB)
-
04/01/2015Tourist Attraction Fund (TAF) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF) FY 2014 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 Highlights Download taf_financial_highlights_final.pdf (19.88 KB)
Download taf_financial_highlights_final.pdf (19.88 KB)
2014 Financial Statements and Report on Compliance and Internal Controls Download taf_fs14_final_03.31.15.pdf (331.81 KB)
Download taf_fs14_final_03.31.15.pdf (331.81 KB)
2014 Management Letter Download taf_ml14_final_03.31.15.pdf (167.78 KB)
Download taf_ml14_final_03.31.15.pdf (167.78 KB)
2014 Letter to Those Charged with Governance Download taf_sas_14_final_03.31.15.pdf (1.13 MB)
Download taf_sas_14_final_03.31.15.pdf (1.13 MB)
-
03/31/2015Guam Economic Development Authority (GEDA) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority (GEDA) FY 2014 Financial Statements and Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download geda_final_hl_revised.pdf (90.91 KB)
Download geda_final_hl_revised.pdf (90.91 KB)
2014 Financial Statements and Compliance and Internal Controls Download b-2_geda_fs14_final_03.30.15.pdf (950.67 KB)
Download b-2_geda_fs14_final_03.30.15.pdf (950.67 KB)
2014 Management Letter Download b-3_geda_ml14_final_03.30.15.pdf (169.9 KB)
Download b-3_geda_ml14_final_03.30.15.pdf (169.9 KB)
2014 Letter to Those Charged with Governance Download b-4_geda_sas14_final_03.30.15.pdf (856.74 KB)
Download b-4_geda_sas14_final_03.30.15.pdf (856.74 KB)