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02/28/2014Guam Educational Telecommunications Corporation (PBS Guam) FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation (PBS)'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 kgtf_hl13.pdf (95.36 KB)
Download kgtf_hl13.pdf (95.36 KB)
2013 Financial Statements and Report on Compliance and Internal Controls Download kgtf_fscomp13.pdf (317.57 KB)
Download kgtf_fscomp13.pdf (317.57 KB)
2013 Management Letter Download kgtf_ml13.pdf (108.84 KB)
Download kgtf_ml13.pdf (108.84 KB)
2013 Letter to Those Charged with Governance Download kgtf_sas13.pdf (3.1 MB)
Download kgtf_sas13.pdf (3.1 MB)
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02/28/2014Port Authority of Guam (PAG)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG)'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 pag_hl13.pdf (103.96 KB)
Download pag_hl13.pdf (103.96 KB)
2013 Financial Statements Download pag_fs13.pdf (926.96 KB)
Download pag_fs13.pdf (926.96 KB)
Report on Compliance and Internal Controls Download pag_comp13.pdf (281.44 KB)
Download pag_comp13.pdf (281.44 KB)
Management Letter Download pag_ml13.pdf (212.02 KB)
Download pag_ml13.pdf (212.02 KB)
Letter to those Charged with Governance Download pag_sas13.pdf (1.5 MB)
Download pag_sas13.pdf (1.5 MB)
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02/26/2014University of Guam (UOG)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam (UOG)'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 uog_hl13.pdf (63.59 KB)
Download uog_hl13.pdf (63.59 KB)
2013 Financial Statements Download uog_fs13.pdf (736.98 KB)
Download uog_fs13.pdf (736.98 KB)
2013 Report on Compliance and Internal Controls Download uog_comp13.pdf (445.38 KB)
Download uog_comp13.pdf (445.38 KB)
2013 Management Letter Download uog_ml13.pdf (122.79 KB)
Download uog_ml13.pdf (122.79 KB)
Management Letter Download uog_ml13.pdf (122.79 KB)
Download uog_ml13.pdf (122.79 KB)
Letter to those Charged with Governance Download uog_sas13.pdf (1.56 MB)
Download uog_sas13.pdf (1.56 MB)
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02/20/2014Guam Housing Corporation (GHC)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation (GHC)'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 ghc_hl13.pdf (50.09 KB)
Download ghc_hl13.pdf (50.09 KB)
2013 Financial Statements Download ghc_fs13.pdf (289.46 KB)
Download ghc_fs13.pdf (289.46 KB)
2013 Report on Compliance and Internal Controls Download ghc_comp13.pdf (53.27 KB)
Download ghc_comp13.pdf (53.27 KB)
2013 Management Letter Download ghc_ml13.pdf (62.64 KB)
Download ghc_ml13.pdf (62.64 KB)
2013 Letter to Those Charged with Governance Download ghc_sas13.pdf (3.3 MB)
Download ghc_sas13.pdf (3.3 MB)
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02/18/2014Guam Preservation Trust (GPT)'s FY 2013 Financial Statements
- Report No: FY 2013
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust (GPT)'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 gpt_hl13.pdf (152.54 KB)
Download gpt_hl13.pdf (152.54 KB)
Financial Statements Download gpt_fs13.pdf (180.83 KB)
Download gpt_fs13.pdf (180.83 KB)
Report on Compliance and Internal Controls Download gpt_comp13.pdf (52.3 KB)
Download gpt_comp13.pdf (52.3 KB)
Management Letter Download gpt_ml13.pdf (49.06 KB)
Download gpt_ml13.pdf (49.06 KB)
Letter to those Charged with Governance Download gpt_sas13.pdf (2.65 MB)
Download gpt_sas13.pdf (2.65 MB)
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02/06/2014Guam Visitors Bureau (GVB)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB)'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 gvb_hl13.pdf (101.13 KB)
Download gvb_hl13.pdf (101.13 KB)
Financial Statements and Report on Compliance and Internal Controls Download gvb_fs13.pdf (416 KB)
Download gvb_fs13.pdf (416 KB)
Letter to those Charged with Governance Download gvb_sas13.pdf (0 bytes)
Download gvb_sas13.pdf (0 bytes)
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01/31/2014Guam International Airport Authority (GIAA)'s FY 2013 Financial Audit.
- Report No: FY 2013
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority (GIAA)'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 giaa_hl13.pdf (22.94 KB)
Download giaa_hl13.pdf (22.94 KB)
Financial Statements Download giaa_fs13.pdf (261.26 KB)
Download giaa_fs13.pdf (261.26 KB)
Report on Compliance and Internal Controls Download giaa_comp13.pdf (96.82 KB)
Download giaa_comp13.pdf (96.82 KB)
Management Letter Download giaa_ml13.pdf (23.97 KB)
Download giaa_ml13.pdf (23.97 KB)
2013 Letter to Those Charged with Governance Download giaa_sas13.pdf (6.43 MB)
Download giaa_sas13.pdf (6.43 MB)
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01/16/2014FY 2012 Performeter and A.F.T.E.R. Analysis
- Report No: FY 2012
- Agency: Government of Guam
The Office of Public Accountability is pleased to release the Performeter and A.F.T.E.R. Analysis, a synopsis of the Government of Guam's financial condition as of September 30, 2012.
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File Name View/Download File File Size Performeter Highlights Download performeter_hl12.pdf (23.75 KB)
Download performeter_hl12.pdf (23.75 KB)
Performeter and AFTER Analysis Download performeter_an12.pdf (498.18 KB)
Download performeter_an12.pdf (498.18 KB)
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12/04/2013Liberation Day Committee (LDC) CY 2012 Financial Audit
- Report No: CY 2012
- Agency: Liberation Day Committee
The Office of Public Accountability has released the Liberation Day Committee's (LDC) CY 2012 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 ldc_highlights12.pdf (27.71 KB)
Download ldc_highlights12.pdf (27.71 KB)
2012 Financial Statements Download ldc_fs12.pdf (109.97 KB)
Download ldc_fs12.pdf (109.97 KB)
2012 Report on Compliance and Internal Controls Download ldc_comp12.pdf (124.31 KB)
Download ldc_comp12.pdf (124.31 KB)
2012 Management Letter Download ldc_ml12.pdf (118.36 KB)
Download ldc_ml12.pdf (118.36 KB)
2012 Letter to Those Charged with Governance Download ldc_sas12.pdf (308.81 KB)
Download ldc_sas12.pdf (308.81 KB)
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11/05/2013Mayors’ Council of Guam (MCOG) NAF FY 2012 Financial Statements
- Report No: FY 2012
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the Mayors’ Council of Guam's (MCOG) NAF FY 2012 Financial Statements, Report on Compliance and Internal Controls, Management Letter, Municipalities Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download b-1_fy_2012_financial_highlights_11.5.13.pdf (25.2 KB)
2012 Financial Statements Download b-2_mcog_fs12_final_10_31_13.pdf (401.78 KB)
Download b-2_mcog_fs12_final_10_31_13.pdf (401.78 KB)
2012 Report on Compliance and Internal Controls Download b-3_mcog_comp12_final_10_31_13.pdf (187.38 KB)
Download b-3_mcog_comp12_final_10_31_13.pdf (187.38 KB)
2012 Management Letters Download b-4_mcog_mlc12_final_10_31_13.pdf (183.93 KB)
Download b-4_mcog_mlc12_final_10_31_13.pdf (183.93 KB)
2012 Letter to Those Charged with Governance Download b-6_mcog_sas12_final_10_31_13.pdf (993.99 KB)
Download b-6_mcog_sas12_final_10_31_13.pdf (993.99 KB)