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10/05/2023OPA has released Government of Guam Retirement Fund's (GGRF) CY 2022 457 Deferred Compensation Plan Financial Statements Audit Report
- Report No: CY 2022
- Agency: Government of Guam Retirement Fund
Håfa Adai,
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) CY 2022 457 Deferred Compensation Plan Financial Highlights, Financial Statements, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.-
File Name View/Download File File Size Financial Highlights Download cy_2022_457_deferred_compensation_plan_final_financial_highlights.pdf (32.9 KB)
Financial Statements Download ggrf_2022_-_final_457_audit_report.pdf (261.82 KB)
Download ggrf_2022_-_final_457_audit_report.pdf (261.82 KB)
Management Letter Download management_letter_2022.pdf (144.7 KB)
Download management_letter_2022.pdf (144.7 KB)
Letter to Those Charged with Governance Download ggrf_2022_-_final_457_audit_report_to_governance.pdf (163.2 KB)
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10/05/2023OPA has released Guam Memorial Hospital Authority's (GMHA) FY 2022 Financial Statements Audit Report
- Report No: FY 2022
- Agency: Guam Memorial Hospital Authority
Håfa Adai,
The Office of Public Accountability has released the Guam Memorial Hospital Authority's FY 2022 Financial Highlights, Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.-
File Name View/Download File File Size Financial Highlights Download 1-gmha_hl22.pdf (100.6 KB)
Download 1-gmha_hl22.pdf (100.6 KB)
Financial Statements Download 2-gmha_fs22.pdf (266.67 KB)
Download 2-gmha_fs22.pdf (266.67 KB)
Report on Compliance and Internal Control Download 3-gmha_comp22.pdf (375.87 KB)
Download 3-gmha_comp22.pdf (375.87 KB)
Management Letter Download 4-gmha_ml22.pdf (17.86 KB)
Download 4-gmha_ml22.pdf (17.86 KB)
Letter to Those Charged with Governance Download 5-gmha_arc22.pdf (1.77 MB)
Download 5-gmha_arc22.pdf (1.77 MB)
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09/28/2023Guam Visitors Bureau (GVB) FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau's FY 2022 Financial Highlights, Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance. You may view and download these reports in their entirety at www.opaguam.org.
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File Name View/Download File File Size Financial Highlights Download 1_-_gvb_fy2022_financial_highlights.pdf (89.76 KB)
Financial Statements Download 2_-_gvb_fy2022_fs_final_09.26.23.pdf (760.72 KB)
Download 2_-_gvb_fy2022_fs_final_09.26.23.pdf (760.72 KB)
Report on Compliance and Internal Control Download 3_-_gvb_fy22_comp_final_09.26.23.pdf (692.01 KB)
Download 3_-_gvb_fy22_comp_final_09.26.23.pdf (692.01 KB)
Letter to Those Charged with Governance Download 4_-_gvb_fy22_arc_final_09.26.23.pdf (1.95 MB)
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09/28/2023OPA has released the Guam Housing and Urban Renewal Authority FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority (GHURA) Fiscal Year 2022 Financial Statements, Report on Compliance, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download ghurahighlights22.pdf (154.64 KB)
Download ghurahighlights22.pdf (154.64 KB)
Financial Statements Download ghura_fs22.pdf (504.63 KB)
Download ghura_fs22.pdf (504.63 KB)
Report on Compliance Download ghura_comp22.pdf (549.18 KB)
Download ghura_comp22.pdf (549.18 KB)
Management Letter Download ghura_ml22.pdf (107.26 KB)
Download ghura_ml22.pdf (107.26 KB)
Letter to Those Charge with Governance Download ghura_arc22.pdf (1.85 MB)
Download ghura_arc22.pdf (1.85 MB)
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09/06/2023OPA has released the Guam Economic Development Authority's FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2022 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download geda_fy_2022_financial_highlights.pdf (74.39 KB)
2022 Financial Statements and Report on Compliance and Internal Controls Download geda_2022-2021_fs_pdf_final.pdf (640.96 KB)
Download geda_2022-2021_fs_pdf_final.pdf (640.96 KB)
2022 Management Letter Download geda_2022_ml_pdf_final.pdf (107.78 KB)
Download geda_2022_ml_pdf_final.pdf (107.78 KB)
2022 Letter to Those Charged with Governance Download geda_2022_arc_pdf_final.pdf (1.76 MB)
Download geda_2022_arc_pdf_final.pdf (1.76 MB)
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08/31/2023OPA has released the Government of Guam Retirement Fund (the Fund) FY 2022 Financial Statements
- Report No: FY 2022
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (the Fund) FY 2022 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 Financial Highlights Download ggrf_fy_2022_final_financial_highlights.pdf (55.1 KB)
Financial Statements Download ggrf_-_2022_final_audit_report_8.31.23.pdf (989.65 KB)
Letter to Those Charged with Governance Download ggrf_-_2022_report_to_governance_ltr.pdf (119.19 KB)
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08/28/2023OPA has released the Port Authority of Guam's FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's FY 2022 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance. You may view and download these reports at www.opaguam.org and www.portofguam.com.
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File Name View/Download File File Size Financial Highlights Download pag_opahl2022.pdf (103.39 KB)
Download pag_opahl2022.pdf (103.39 KB)
Financial Statements Download pag_fs2022.pdf (307.32 KB)
Download pag_fs2022.pdf (307.32 KB)
Report on Compliance and Internal Control Download pag_ug2022.pdf (40.4 KB)
Download pag_ug2022.pdf (40.4 KB)
Management Letter Download pag_ml2022.pdf (19.24 KB)
Download pag_ml2022.pdf (19.24 KB)
Auditor’s Communication With Those Charged With Governance Download pag_arc2022.pdf (1.48 MB)
Download pag_arc2022.pdf (1.48 MB)
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08/28/2023OPA has released the Guam Housing Corporation's FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's FY 2022 Financial Statements and Report on Compliance and Internal Control; and Letter to Those Charged with Governance. You may view and download these reports at www.opaguam.org.
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File Name View/Download File File Size Financial Highlights Download ghc_fa_fy_2022_financial_highlights.pdf (99.03 KB)
Financial Statements and Report on Compliance and Internal Control Download guam_housing_corporation_fy2022_fs.pdf (14.04 MB)
Letter to Those Charged with Governance Download guam_housing_corporation_fy2022_arc.pdf (1.54 MB)
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08/25/2023OPA has released the A.B. Won Pat International Airport Authority's FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the A.B. Won Pat International Airport Authority's FY 2022 Financial Statements; Report on Compliance; Report on Compliance and Internal Control and Schedule of Passenger Facility Charges Collected and Expended; and Letter to Those Charged with Governance. You may view and download these reports at www.opaguam.org.
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File Name View/Download File File Size Financial Highlights Download 1-giaa_fy_2022_hl.pdf (61.86 KB)
Download 1-giaa_fy_2022_hl.pdf (61.86 KB)
Financial Statements Download 2-giaa_fy_2022_fs.pdf (252.8 KB)
Download 2-giaa_fy_2022_fs.pdf (252.8 KB)
Report on Compliance Download 3-giaa_fy_2022_comp.pdf (236.21 KB)
Download 3-giaa_fy_2022_comp.pdf (236.21 KB)
Report on Compliance and Internal Control and Schedule of Passenger Facility Charges Collected and Expended Download 4-giaa_fy_2022_pfc.pdf (93.54 KB)
Download 4-giaa_fy_2022_pfc.pdf (93.54 KB)
Letter to Those Charged with Governance Download 5-giaa_fy_2022_arc.pdf (2.56 MB)
Download 5-giaa_fy_2022_arc.pdf (2.56 MB)
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08/23/2023OPA has released the University of Guam's FY 2022 Financial Audit
- Report No: FY 2022
- Agency: University of Guam
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File Name View/Download File File Size Financial Highlights Download 1-uog_fy_2022_hl.pdf (34.38 KB)
Download 1-uog_fy_2022_hl.pdf (34.38 KB)
Financial Statements Download 2-uog_fy_2022_fs.pdf (327.9 KB)
Download 2-uog_fy_2022_fs.pdf (327.9 KB)
Report on Compliance Download 3-uog_fy_2022_comp.pdf (269.27 KB)
Download 3-uog_fy_2022_comp.pdf (269.27 KB)
Management Letter Download 4-uog_fy_2022_ml.pdf (756.02 KB)
Download 4-uog_fy_2022_ml.pdf (756.02 KB)
Letter to Those Charged with Governance Download 5-uog_fy_2022_arc.pdf (3.35 MB)
Download 5-uog_fy_2022_arc.pdf (3.35 MB)