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01/04/2015Chamorro Land Trust Commission (CLTC)’s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commisssion (CLTC)’s FY 2013 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download cltc_fy_2013_financial_highlights.pdf (27.04 KB)
Financial Statements Download cltc_fs13_final_12.31.14.pdf (404.61 KB)
Download cltc_fs13_final_12.31.14.pdf (404.61 KB)
Letter to those Charged with Governance Download cltc_sas_13_final_12.31.14.pdf (1.21 MB)
Download cltc_sas_13_final_12.31.14.pdf (1.21 MB)
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09/04/2014Government of Guam Solid Waste Operations Fund (SWOF) FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Government of Guam Solid Waste Funds
The Office of Public Accountability has released the Government of Guam Solid Waste Operations Fund (SWOF)'s FY 2013 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 Highlights Download swof_hl13.pdf (48.68 KB)
Download swof_hl13.pdf (48.68 KB)
2013 Financial Statements and Report on Compliance and Internal Controls Download swof_fscomp13.pdf (413.06 KB)
Download swof_fscomp13.pdf (413.06 KB)
2013 Letter to Those Charged with Governance Download swof_sas13.pdf (1.13 MB)
Download swof_sas13.pdf (1.13 MB)
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08/18/2014Mayor’s Council of Guam Non-Appropriated Funds FY 2013 Financial Statements
- Report No: FY 2013
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the Mayor’s Council of Guam Non-Appropriated Funds FY 2013 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 mcog_naf_hl13.pdf (50.94 KB)
Download mcog_naf_hl13.pdf (50.94 KB)
2013 Financial Statements Download mcog_naf_fs13.pdf (502.2 KB)
Download mcog_naf_fs13.pdf (502.2 KB)
2013 Report on Compliance and Internal Controls Download mcog_naf_comp13.pdf (192.35 KB)
Download mcog_naf_comp13.pdf (192.35 KB)
2013 Letter to Those Charged with Governance Download mcog_naf_sas13.pdf (971.71 KB)
Download mcog_naf_sas13.pdf (971.71 KB)
2013 Management Letters - Agana Heights Download mcog_ml13_agana_heights.pdf (174.13 KB)
Download mcog_ml13_agana_heights.pdf (174.13 KB)
2013 Management Letters - Agat Download mcog_ml13_agat.pdf (187.07 KB)
Download mcog_ml13_agat.pdf (187.07 KB)
2013 Management Letters - Asan-Maina Download mcog_ml13_asan-maina.pdf (188.52 KB)
Download mcog_ml13_asan-maina.pdf (188.52 KB)
2013 Management Letters - Barrigada Download mcog_ml13_barrigada.pdf (174.37 KB)
Download mcog_ml13_barrigada.pdf (174.37 KB)
2013 Management Letters - Chalan Pago-Ordot Download mcog_ml13_chalan_pago.pdf (179 KB)
Download mcog_ml13_chalan_pago.pdf (179 KB)
2013 Management Letters - Dededo Download mcog_ml13_dededo.pdf (188.12 KB)
Download mcog_ml13_dededo.pdf (188.12 KB)
2013 Management Letters - Hagatna Download mcog_ml13_hagatna.pdf (176.78 KB)
Download mcog_ml13_hagatna.pdf (176.78 KB)
2013 Management Letters - Inarajan Download mcog_ml13_inarajan.pdf (674.01 KB)
Download mcog_ml13_inarajan.pdf (674.01 KB)
2013 Management Letters - Mangilao Download mcog_ml13_mangilao.pdf (181.56 KB)
Download mcog_ml13_mangilao.pdf (181.56 KB)
2013 Management Letters - Merizo Download mcog_ml13_merizo.pdf (185.93 KB)
Download mcog_ml13_merizo.pdf (185.93 KB)
2013 Management Letters - MongMong-Toto-Maite Download mcog_ml13_mongmong_toto_maite.pdf (174.48 KB)
Download mcog_ml13_mongmong_toto_maite.pdf (174.48 KB)
2013 Management Letters - Piti Download mcog_ml13_piti.pdf (177.38 KB)
Download mcog_ml13_piti.pdf (177.38 KB)
2013 Management Letters - Santa Rita Download mcog_ml13_santa_rita.pdf (220.23 KB)
Download mcog_ml13_santa_rita.pdf (220.23 KB)
2013 Management Letters - Sinajana Download mcog_ml13_sinajana.pdf (652.4 KB)
Download mcog_ml13_sinajana.pdf (652.4 KB)
2013 Management Letters - Talofofo Download mcog_ml13_talofofo.pdf (181.64 KB)
Download mcog_ml13_talofofo.pdf (181.64 KB)
2013 Management Letters - Tamuning-Tumon-Harmon Download mcog_ml13_tamuning.pdf (184.17 KB)
Download mcog_ml13_tamuning.pdf (184.17 KB)
2013 Management Letters - Umatac Download mcog_ml13_umatac.pdf (183.28 KB)
Download mcog_ml13_umatac.pdf (183.28 KB)
2013 Management Letters - Yigo Download mcog_ml13_yigo.pdf (186.14 KB)
Download mcog_ml13_yigo.pdf (186.14 KB)
2013 Management Letters - Yona Download mcog_ml13_yona.pdf (189.22 KB)
Download mcog_ml13_yona.pdf (189.22 KB)
2013 Management Letters - Mayors' Council of Guam Download mcog_naf_ml13.pdf (178.85 KB)
Download mcog_naf_ml13.pdf (178.85 KB)
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08/15/2014Guam Ancestral Lands Commission (GALC)'s FY 2012 Financial Statements and Letter to Those Charged with
- Report No: FY 2012
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC)'s FY 2012 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download galc_hl12.pdf (25.51 KB)
Download galc_hl12.pdf (25.51 KB)
2012 Financial Statements Download galc_fs12.pdf (370.05 KB)
Download galc_fs12.pdf (370.05 KB)
2012 Letter to Those Charged with Governance Download galc_sas12.pdf (1.31 MB)
Download galc_sas12.pdf (1.31 MB)
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08/14/2014Chamorro Land Trust Commission (CLTC)’s FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission (CLTC)’s FY 2012 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download cltc_hl12.pdf (27.83 KB)
Download cltc_hl12.pdf (27.83 KB)
2012 Financial Statements Download cltc_fs12.pdf (370.07 KB)
Download cltc_fs12.pdf (370.07 KB)
2012 Letter to Those Charged with Governance Download cltc_sas12.pdf (1.31 MB)
Download cltc_sas12.pdf (1.31 MB)
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07/02/2014Government of Guam (GovGuam)'s FY 2013 Single Audit
- Report No: FY 2013
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)'s FY 2013 Single Audit Reports and Management Letter.
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File Name View/Download File File Size Highlights Download govguam_comphl13.pdf (24.78 KB)
Download govguam_comphl13.pdf (24.78 KB)
2013 Single Audit Reports Download govguam_sa13.pdf (524.69 KB)
Download govguam_sa13.pdf (524.69 KB)
2013 Management Letter Download govguam_ml13.pdf (187.29 KB)
Download govguam_ml13.pdf (187.29 KB)
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07/01/2014Government of Guam (GovGuam)’s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s FY 2013 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download govguam_hl13.pdf (25.46 KB)
Download govguam_hl13.pdf (25.46 KB)
2013 Financial Statements Download govguam_fs13.pdf (2.53 MB)
Download govguam_fs13.pdf (2.53 MB)
2013 Letter to Those Charged with Governance Download govguam_sas13.pdf (3.31 MB)
Download govguam_sas13.pdf (3.31 MB)
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06/30/2014Guam Memorial Hospital Authority (GMHA)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority (GMHA)'s FY 2013 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 gmha_hl13.pdf (82.24 KB)
Download gmha_hl13.pdf (82.24 KB)
2013 Financial Statements Download gmha_fs13.pdf (468.35 KB)
Download gmha_fs13.pdf (468.35 KB)
2013 Report on Compliance and Internal Controls Download gmha_comp13.pdf (304.6 KB)
Download gmha_comp13.pdf (304.6 KB)
2013 Management Letter Download gmha_ml13.pdf (190.81 KB)
Download gmha_ml13.pdf (190.81 KB)
2013 Letter to Those Charged with Governance Download gmha_sas13.pdf (5.48 MB)
Download gmha_sas13.pdf (5.48 MB)
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06/28/2014Guam Department of Education (GDOE)'s FY 2013 Single Audit
- Report No: FY 2013
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE)'s FY 2013 Single Audit and Management Letter.
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File Name View/Download File File Size Compliance Highlights Download gdoe_comphl13.pdf (25.47 KB)
Download gdoe_comphl13.pdf (25.47 KB)
2013 Single Audit Download gdoe_comp13.pdf (641.14 KB)
Download gdoe_comp13.pdf (641.14 KB)
2013 Management Letter Download gdoe_ml13.pdf (185.29 KB)
Download gdoe_ml13.pdf (185.29 KB)
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06/27/2014Guam Department of Education (GDOE)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE)'s FY 2013 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gdoe_hl13.pdf (24.55 KB)
Download gdoe_hl13.pdf (24.55 KB)
2013 Financial Statements Download gdoe_fs13.pdf (829.39 KB)
Download gdoe_fs13.pdf (829.39 KB)
2013 Letter to Those Charged with Governance Download gdoe_sas13.pdf (1.11 MB)
Download gdoe_sas13.pdf (1.11 MB)