> Search 2013 & prior Financial Audits here
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06/15/2014Guam Waterworks Authority (GWA)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA)'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 gwa_hl13.pdf (27.63 KB)
Download gwa_hl13.pdf (27.63 KB)
2013 Financial Statements Download gwa_fs13.pdf (663.98 KB)
Download gwa_fs13.pdf (663.98 KB)
2013 Report on Compliance and Internal Controls Download gwa_comp13.pdf (292.86 KB)
Download gwa_comp13.pdf (292.86 KB)
2013 Letter to Those Charged with Governance Download gwa_sas13.pdf (1.61 MB)
Download gwa_sas13.pdf (1.61 MB)
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06/03/2014Guam Museum Foundation, Inc.
- Report No: FY 2013
- Agency: Guam Museum Foundation, Inc. (GMFI)'s CY 2013 Financial Audit
The Office of Public Accountability has released the Guam Museum Foundation, Inc. (the Foundation)’s CY 2013 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gmfi_hl13.pdf (45.48 KB)
Download gmfi_hl13.pdf (45.48 KB)
2013 Financial Statements Download gmfi_fs13.pdf (55.93 KB)
Download gmfi_fs13.pdf (55.93 KB)
2013 Management Letter Download gmfi_ml13.pdf (47.63 KB)
Download gmfi_ml13.pdf (47.63 KB)
2013 Letter to Those Charged with Governance Download gmfi_sas13.pdf (2.19 MB)
Download gmfi_sas13.pdf (2.19 MB)
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05/22/2014Department of Chamorro Affairs (DCA) Non-Appropriated Funds (NAF)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs (DCA) Non-Appropriated Funds (NAF)'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 dca_hl13.pdf (70.69 KB)
Download dca_hl13.pdf (70.69 KB)
2013 Financial Statements Download dca_fs13.pdf (139.16 KB)
Download dca_fs13.pdf (139.16 KB)
2013 Report on Compliance and Internal Controls Download dca_comp13.pdf (53.3 KB)
Download dca_comp13.pdf (53.3 KB)
2013 Management Letter Download dca_ml13.pdf (45.03 KB)
Download dca_ml13.pdf (45.03 KB)
2013 Letter to Those Charged with Governance Download dca_sas13.pdf (2.44 MB)
Download dca_sas13.pdf (2.44 MB)
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04/04/2014Guam Housing and Urban Renewal Authority (GHURA) FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority (GHURA)'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 ghura_hl13.pdf (27.47 KB)
Download ghura_hl13.pdf (27.47 KB)
2013 Financial Statements Download ghura_fs13.pdf (3.9 MB)
Download ghura_fs13.pdf (3.9 MB)
2013 Report on Compliance and Internal Controls Download ghura_comp13.pdf (4.83 MB)
Download ghura_comp13.pdf (4.83 MB)
2013 Management Letter Download ghura_ml13.pdf (1.94 MB)
Download ghura_ml13.pdf (1.94 MB)
2013 Letter to Those Charged with Governance Download ghura_sas13.pdf (1.99 MB)
Download ghura_sas13.pdf (1.99 MB)
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04/02/2014Territorial Highway Fund (THF)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund (THF)'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 thf_hl13.pdf (59.32 KB)
Download thf_hl13.pdf (59.32 KB)
2013 Financial Statements and Report on Compliance and Internal Controls Download thf_fscomp13.pdf (416.72 KB)
Download thf_fscomp13.pdf (416.72 KB)
Letter 2013 Management Letter Download thf_ml13.pdf (184.68 KB)
Download thf_ml13.pdf (184.68 KB)
2013 Letter to Those Charged with Governance Download thf13_sas13.pdf (2.46 MB)
Download thf13_sas13.pdf (2.46 MB)
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03/31/2014Tourist Attraction Fund (TAF)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF)'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 taf_hl13.pdf (21.08 KB)
Download taf_hl13.pdf (21.08 KB)
2013 Financial Statements and Report on Compliance and Internal Controls Download taf_fscomp13.pdf (403.82 KB)
Download taf_fscomp13.pdf (403.82 KB)
2013 Management Letter Download taf_ml13.pdf (184.62 KB)
Download taf_ml13.pdf (184.62 KB)
2013 Letter to Those Charged with Governance Download taf_sas13.pdf (2.51 MB)
Download taf_sas13.pdf (2.51 MB)
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03/18/2014Guam Power Authority (GPA)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA)'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 gpa_hl13.pdf (26.53 KB)
Download gpa_hl13.pdf (26.53 KB)
2013 Financial Statements Download gpa_fs13.pdf (794.73 KB)
Download gpa_fs13.pdf (794.73 KB)
2013 Report on Compliance and Internal Controls Download gpa_comp13.pdf (185.07 KB)
Download gpa_comp13.pdf (185.07 KB)
2013 Management Letter Download gpa_ml13.pdf (297.97 KB)
Download gpa_ml13.pdf (297.97 KB)
2013 Letter to Those Charged with Governance Download gpa_sas13.pdf (1.41 MB)
Download gpa_sas13.pdf (1.41 MB)
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03/16/2014Guam Economic Development Authority (GEDA)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority (GEDA)'s FY 2013 Financial Statements, 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 geda_hl13.pdf (177.15 KB)
Download geda_hl13.pdf (177.15 KB)
2013 Financial Statements and Compliance and Internal Controls Download geda_fscomp13.pdf (792.77 KB)
Download geda_fscomp13.pdf (792.77 KB)
2013 Management Letter Download geda_ml13.pdf (105.72 KB)
Download geda_ml13.pdf (105.72 KB)
Letter to those Charged with Governance Download geda_sas13.pdf (909.97 KB)
Download geda_sas13.pdf (909.97 KB)
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03/07/2014Guam Community College (GCC) FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College (GCC) 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 gcc_hl13.pdf (62.33 KB)
Download gcc_hl13.pdf (62.33 KB)
2013 Financial Statements Download gcc_fs13.pdf (544.01 KB)
Download gcc_fs13.pdf (544.01 KB)
2013 Report on Compliance and Internal Controls Download gcc_comp13.pdf (223.05 KB)
Download gcc_comp13.pdf (223.05 KB)
2013 Letter to Those Charged with Governance Download gcc_sas13.pdf (857.89 KB)
Download gcc_sas13.pdf (857.89 KB)
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03/05/2014Government of Guam Retirement Fund (GGRF)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund (GGRF)'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 Financial Highlights Download ggrf_hl13.pdf (42.6 KB)
Download ggrf_hl13.pdf (42.6 KB)
Financial Statements and Report on Compliance and Internal Controls Download ggrf_fscomp13.pdf (1.09 MB)
Download ggrf_fscomp13.pdf (1.09 MB)
Management Letter Download ggrf_ml13.pdf (34.5 KB)
Download ggrf_ml13.pdf (34.5 KB)
Letter to those Charged with Governance Download ggrf_sas13.pdf (86.91 KB)
Download ggrf_sas13.pdf (86.91 KB)