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01/12/2011Guam Memorial Hospital Authority (GMHA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2010 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_highlights_-_final2.pdf (99.37 KB)Download gmha_highlights_-_final2.pdf (99.37 KB) 2010 Financial Statements Download gmhfs10.pdf (490.29 KB)Download gmhfs10.pdf (490.29 KB) 2010 Report on Compliance and Internal Controls Download gmhcomp10.pdf (239.37 KB)Download gmhcomp10.pdf (239.37 KB) 2010 Management Letter Download gmhml10.pdf (119.71 KB)Download gmhml10.pdf (119.71 KB) 2010 Letter to Those Charged with Governance Download gmha_mlc10_-_sas114_final_01.10.11.pdf (439.69 KB)Download gmha_mlc10_-_sas114_final_01.10.11.pdf (439.69 KB)
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07/01/2010Government of Guam (GovGuam) FY 2009 Single Audit
- Report No: FY 2009
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's FY 2009 Single Audit Reports and Management Letter.-
File Name View/Download File File Size Highlights Download govguam_comp_hl09.pdf (34.29 KB)Download govguam_comp_hl09.pdf (34.29 KB) 2009 Single Audit Reports Download govguam_comp09.pdf (317.82 KB)Download govguam_comp09.pdf (317.82 KB) 2009 Management Letter Download govguam_ml09.pdf (39.78 KB)Download govguam_ml09.pdf (39.78 KB)
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06/30/2010Government of Guam (GovGuam) FY 2009Financial Audit
- Report No: FY 2009
- Agency: Government of Guam
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File Name View/Download File File Size Financial Highlights Download govguam_09_fin_hl.pdf (86.51 KB)Download govguam_09_fin_hl.pdf (86.51 KB) 2009 Financial Statements Download govguam_fs09.pdf (1.73 MB)Download govguam_fs09.pdf (1.73 MB) 2009 Letter to Those Charged with Governance Download govguam_sas114_09.pdf (348.86 KB)Download govguam_sas114_09.pdf (348.86 KB)
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06/04/2010Guam Housing and Urban Renewal Authority (GHURA) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority FY 2009 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 ghurahighlights09.pdf (30.41 KB)Download ghurahighlights09.pdf (30.41 KB) 2009 Financial Statements Download ghurafs09.pdf (4.06 MB)Download ghurafs09.pdf (4.06 MB) 2009 Report on Compliance and Internal Controls Download ghuracomp09.pdf (2.01 MB)Download ghuracomp09.pdf (2.01 MB) 2009 Letter to Those Charged with Governance Download ghuragovernance09.pdf (8.78 MB)Download ghuragovernance09.pdf (8.78 MB)
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05/07/2010Guam Community College (GCC) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College FY 2009 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 gcchighlights09.pdf (23.26 KB)Download gcchighlights09.pdf (23.26 KB) 2009 Financial Statements Download gccfs09.pdf (529.45 KB)Download gccfs09.pdf (529.45 KB) 2009 Report on Compliance and Internal Controls Download gcccomp09.pdf (118.9 KB)Download gcccomp09.pdf (118.9 KB) 2009 Management Letter Download gccml09.pdf (42.24 KB)Download gccml09.pdf (42.24 KB) 2009 Letter to Those Charged with Governance Download gcccomp09.pdf (118.9 KB)Download gcccomp09.pdf (118.9 KB)
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04/19/2010Guam Waterworks Authority (GWA) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority FY 2009 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 gwahighlights09.pdf (32.03 KB)Download gwahighlights09.pdf (32.03 KB) 2009 Financial Statements Download gwafs09.pdf (403.59 KB)Download gwafs09.pdf (403.59 KB) 2009 Report on Compliance and Internal Controls Download gwacomp09.pdf (111.91 KB)Download gwacomp09.pdf (111.91 KB) 2009 Management Letter Download gwaml09.pdf (55.18 KB)Download gwaml09.pdf (55.18 KB) 2009 Letter to Those Charged With Governance Download gwagovernance09.pdf (213.06 KB)Download gwagovernance09.pdf (213.06 KB)
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04/09/2010Guam Department of Education (GDOE)'s FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education FY 2009 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 gdoe_09_highlights.pdf (34.46 KB)Download gdoe_09_highlights.pdf (34.46 KB) 2009 Financial Statements Download gdoe_fs09.pdf (311.7 KB)Download gdoe_fs09.pdf (311.7 KB) 2009 Report on Compliance and Internal Control Download doe_comp09.pdf (189.74 KB)Download doe_comp09.pdf (189.74 KB) 2009 Letter to Those Charged with Governance Download gdoe_sas114.pdf (960.6 KB)Download gdoe_sas114.pdf (960.6 KB)
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04/05/2010Guam Visitors Bureau (GVB) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau FY 2009 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 gvbhighlights09.pdf (60.9 KB)Download gvbhighlights09.pdf (60.9 KB) 2009 Financial Statements and Report on Compliance and Internal Controls Download gvbfs09.pdf (298.1 KB)Download gvbfs09.pdf (298.1 KB) 2009 Management Letter Download gvbml09.pdf (33.35 KB)Download gvbml09.pdf (33.35 KB) 2009 Letter to Those Charged With Governance Download gvbgovernance09.pdf (435.02 KB)Download gvbgovernance09.pdf (435.02 KB)
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03/23/2010Guam Housing Corporation (GHC) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's FY 2009 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 ghchighlights09.pdf (31.18 KB)Download ghchighlights09.pdf (31.18 KB) 2009 Financial Statements Download ghcfs09.pdf (2.81 MB)Download ghcfs09.pdf (2.81 MB) 2009 Report on Compliance and Internal Controls Download ghccomp09.pdf (1.48 MB)Download ghccomp09.pdf (1.48 MB) 2009 Management Letter Download ghcml09.pdf (2.23 MB)Download ghcml09.pdf (2.23 MB) 2009 Letter to Those Charged with Governance Download ghcgovernance09.pdf (8.88 MB)Download ghcgovernance09.pdf (8.88 MB)
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03/17/2010Territorial Highway Fund (THF) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2009 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 thfhighlights09.pdf (20.25 KB)Download thfhighlights09.pdf (20.25 KB) 2009 Financial Statements Download thffs09.pdf (357.93 KB)Download thffs09.pdf (357.93 KB) 2009 Report on Compliance and Internal Controls Download thfcomp09.pdf (34.85 KB)Download thfcomp09.pdf (34.85 KB) 2009 Letter to Those Charged with Governance Download thfgovernance09.pdf (691.55 KB)Download thfgovernance09.pdf (691.55 KB)