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05/04/2011Guam Housing and Urban Renewal Authority (GHURA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal's (GHURA) 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 ghurahighlights10.pdf (28.16 KB)
Download ghurahighlights10.pdf (28.16 KB)
2010 Financial Statements Download ghurafinancial10.pdf (43.77 MB)
Download ghurafinancial10.pdf (43.77 MB)
2010 Report on Compliance and Internal Controls Download ghuracompliance10.pdf (10.41 MB)
Download ghuracompliance10.pdf (10.41 MB)
2010 Management Letter Download ghuraml10.pdf (1.98 MB)
Download ghuraml10.pdf (1.98 MB)
2010 Letter to Those Charged with Governance Download ghuragovernance10.pdf (645.24 KB)
Download ghuragovernance10.pdf (645.24 KB)
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04/22/2011Guam Department of Education (GDOE) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2010 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 doehighlights10.pdf (31.71 KB)
Download doehighlights10.pdf (31.71 KB)
2010 Financial Statements Download doefs10.pdf (501.75 KB)
Download doefs10.pdf (501.75 KB)
2010 Report on Compliance and Internal Controls Download doecomp10.pdf (281.65 KB)
Download doecomp10.pdf (281.65 KB)
2010 Letter to Those Charged with Governance Download doegovernance10.pdf (1.63 MB)
Download doegovernance10.pdf (1.63 MB)
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04/19/2011Territorial Highway Fund (THF) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2011 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download thfhighlights10.pdf (23.24 KB)
Download thfhighlights10.pdf (23.24 KB)
2010 Financial Statements Download thffs10.pdf (253.46 KB)
Download thffs10.pdf (253.46 KB)
2010 Management Letter Download thfml10.pdf (120.92 KB)
Download thfml10.pdf (120.92 KB)
2010 Letter to Those Charged with Governance Download thfgovernance10.pdf (669.61 KB)
Download thfgovernance10.pdf (669.61 KB)
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03/30/2011Guam Community College (GCC) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College's (GCC) 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 gcchighlights10.pdf (24.36 KB)
Download gcchighlights10.pdf (24.36 KB)
2010 Financial Statements Download gccfs10.pdf (657.55 KB)
Download gccfs10.pdf (657.55 KB)
2010 Report on Compliance and Internal Controls Download gcccomp10.pdf (301.74 KB)
Download gcccomp10.pdf (301.74 KB)
2010 Management Letter Download gccml10.pdf (200.25 KB)
Download gccml10.pdf (200.25 KB)
2010 Letter to Those Charged with Governance Download gccgovernance10.pdf (970.08 KB)
Download gccgovernance10.pdf (970.08 KB)
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03/23/2011Guam Waterworks Authority (GWA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority's (GWA) 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 fy10_gwa_highlights.pdf (22.5 KB)
Download fy10_gwa_highlights.pdf (22.5 KB)
2010 Financial Statements Download gwafs10.pdf (809.13 KB)
Download gwafs10.pdf (809.13 KB)
2010 Report on Internal Control and on Compliance Download gwacompliance10.pdf (282.32 KB)
Download gwacompliance10.pdf (282.32 KB)
2010 Management Letter Download gwaml10.pdf (198.72 KB)
Download gwaml10.pdf (198.72 KB)
2010 Letter to Those Charged with Governance Download gwagovernance10.pdf (409.96 KB)
Download gwagovernance10.pdf (409.96 KB)
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03/22/2011Guam Housing Corporation (GHC) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) 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 ghchighlights10.pdf (30.35 KB)
Download ghchighlights10.pdf (30.35 KB)
2010 Financial Statements Download ghcfs10.pdf (462.74 KB)
Download ghcfs10.pdf (462.74 KB)
2010 Report on Compliance and Internal Controls Download ghccomp10.pdf (208.52 KB)
Download ghccomp10.pdf (208.52 KB)
2010 Management Letter Download ghcml10.pdf (169.97 KB)
Download ghcml10.pdf (169.97 KB)
2010 Letter to Those Charged with Governance Download ghcgovernance10.pdf (966.64 KB)
Download ghcgovernance10.pdf (966.64 KB)
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03/08/2011Guam Power Authority (GPA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's (GPA) 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 gpahighlights10.pdf (33.29 KB)
Download gpahighlights10.pdf (33.29 KB)
2010 Financial Statements Download gpafs10.pdf (636.56 KB)
Download gpafs10.pdf (636.56 KB)
2010 Report on Compliance and Internal Controls Download gpacomp10.pdf (164.24 KB)
Download gpacomp10.pdf (164.24 KB)
2010 Management Letter Download gpaml10.pdf (216.6 KB)
Download gpaml10.pdf (216.6 KB)
2010 Letter to Those Charged with Governance Download gpagovernance10.pdf (1.8 MB)
Download gpagovernance10.pdf (1.8 MB)
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03/04/2011FY 2009 Guam Performeter and A.F.T.E.R Analysis
- Report No: FY 2009
- Agency: Government Wide
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, 2009.
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File Name View/Download File File Size FY 2009 Performeter and A.F.T.E.R. Analysis Highlights Download performeter_2009.pdf (23.85 KB)
Download performeter_2009.pdf (23.85 KB)
FY 2009 Guam Performeter and A.F.T.E.R Analysis Download performeter_guam_2009.pdf (177.12 KB)
Download performeter_guam_2009.pdf (177.12 KB)
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03/01/2011Guam Economic Development Authority (GEDA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2010 Financial Statements, Reports 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 gedahighlights10.pdf (21.54 KB)
Download gedahighlights10.pdf (21.54 KB)
2010 Financial Statements and Reports on Compliance and Internal Controls Download gedafs10.pdf (760.73 KB)
Download gedafs10.pdf (760.73 KB)
2010 Letter to Those Charged with Governance Download gedagovernance10.pdf (923.83 KB)
Download gedagovernance10.pdf (923.83 KB)
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02/28/2011Government of Guam Retirement Fund (GGRF) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2010 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download ggrfhighlights10.pdf (27.75 KB)
Download ggrfhighlights10.pdf (27.75 KB)
2010 Financial Statements and Report on Compliance and Internal Controls Download ggrffscomp10.pdf (671.33 KB)
Download ggrffscomp10.pdf (671.33 KB)
2010 Management Letter Download ggrfml10.pdf (24.05 KB)
Download ggrfml10.pdf (24.05 KB)
2010 Letter to Those Charged with Governance Download ggrfgovernance10.pdf (22.11 KB)
Download ggrfgovernance10.pdf (22.11 KB)