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04/03/2009Tourist Attraction Fund (TAF) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Tourist Attraction Fund
The Office of the Public Auditor has released the Tourist Attraction Fund FY 2008 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download tafhighlights08.pdf (35.78 KB)
Download tafhighlights08.pdf (35.78 KB)
2008 Financial Statements Download taffs08.pdf (393.3 KB)
Download taffs08.pdf (393.3 KB)
2008 Report on Compliance and Internal Control Download tafcomp08.pdf (19.25 KB)
Download tafcomp08.pdf (19.25 KB)
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04/01/2009University of Guam (UOG) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2008 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download uoghighlights08.pdf (37.43 KB)
Download uoghighlights08.pdf (37.43 KB)
2008 Financial Statements Download uogfs08.pdf (1.44 MB)
Download uogfs08.pdf (1.44 MB)
2008 Report on Compliance and Internal Controls Download uogcomp08.pdf (707.65 KB)
Download uogcomp08.pdf (707.65 KB)
2008 Management Letter Download uogml08.pdf (34.37 KB)
Download uogml08.pdf (34.37 KB)
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03/17/2009Guam Educational Telecommunications Corporation (PBS Guam) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation's (PBS Guam) FY 2008 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download kgtfhighlights08.pdf (44.02 KB)
Download kgtfhighlights08.pdf (44.02 KB)
2008 Financial Statements Download kgtffs08.pdf (125.62 KB)
Download kgtffs08.pdf (125.62 KB)
2008 Report on Compliance and Internal Controls Download kgtfcomp08.pdf (18.17 KB)
Download kgtfcomp08.pdf (18.17 KB)
2008 Management Letter Download kgtfml08.pdf (20.64 KB)
Download kgtfml08.pdf (20.64 KB)
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03/16/2009Guam Housing Corporation (GHC) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Housing Corporation
The Office of the Public Auditor has released Guam Housing Corporation's FY 2008 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download ghchighlights09.pdf (31.18 KB)
Download ghchighlights09.pdf (31.18 KB)
2008 Financial Statements Download ghcfs08.pdf (5.34 MB)
Download ghcfs08.pdf (5.34 MB)
2008 Report on Compliance and Internal Controls Download ghccomp08.pdf (799.47 KB)
Download ghccomp08.pdf (799.47 KB)
2008 Management Letter Download ghcml08.pdf (200.95 KB)
Download ghcml08.pdf (200.95 KB)
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02/03/2009Port Authority of Guam (PAG) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Port Authority of Guam
The Office of the Public Auditor has released the Port Authority of Guam FY 2008 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download paghighlights08.pdf (25.46 KB)
Download paghighlights08.pdf (25.46 KB)
2008 Financial Statements Download pagfs08.pdf (1.65 MB)
Download pagfs08.pdf (1.65 MB)
2008 Report on Compliance and Internal Controls Download pagcomp08.pdf (481.73 KB)
Download pagcomp08.pdf (481.73 KB)
2008 Management Letter Download pagml08.pdf (277.15 KB)
Download pagml08.pdf (277.15 KB)
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01/30/2009Guam International Airport Authority (GIAA) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam International Airport Authority
The Office of the Public Auditor has released the Guam International Airport Authority FY 2008 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download giaahighlights08.pdf (36.53 KB)
Download giaahighlights08.pdf (36.53 KB)
2008 Financial Statements Download giaafs08.pdf (419.92 KB)
Download giaafs08.pdf (419.92 KB)
2008 Report on Compliance and Internal Controls Download giaacomp08.pdf (225.44 KB)
Download giaacomp08.pdf (225.44 KB)
2008 Management Letter Download giaaml08.pdf (144.36 KB)
Download giaaml08.pdf (144.36 KB)
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07/03/2008Government of Guam (GovGuam) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Government of Guam
The Office of the Public Auditor has released the Basic Financial Statements, Single Audit Reports, and Management Letter of the Government of Guam for the fiscal year ended September 30, 2007.
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File Name View/Download File File Size Highlights Download bfshighlights07.pdf (32.35 KB)
Download bfshighlights07.pdf (32.35 KB)
2007 Basic Financial Statements Download bfsfs07.pdf (2.02 MB)
Download bfsfs07.pdf (2.02 MB)
2007 Single Audit Reports Download ggsa07.pdf (722.99 KB)
Download ggsa07.pdf (722.99 KB)
2007 Management Letter Download bfsml07.pdf (33.1 KB)
Download bfsml07.pdf (33.1 KB)
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07/01/2008Guam Department of Education's (GDOE) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Department of Education
The Office of the Public Auditor has released the Guam Department of Education FY 2007 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download gpsshighlights07.pdf (19.69 KB)
Download gpsshighlights07.pdf (19.69 KB)
2007 Financial Statements Download gpssfs07.pdf (362.82 KB)
Download gpssfs07.pdf (362.82 KB)
2007 Report on Compliance and Internal Controls Download gpsscomp07.pdf (482 KB)
Download gpsscomp07.pdf (482 KB)
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06/25/2008Guam Memorial Hospital Authority (GMHA) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Guam Memorial Hospital Authority
The Office of the Public Auditor has released the Guam Memorial Hospital Authority FY 2007 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gmhhighlights07.pdf (28.14 KB)
Download gmhhighlights07.pdf (28.14 KB)
2007 Financial Statements Download gmhafs07.pdf (2.57 MB)
Download gmhafs07.pdf (2.57 MB)
2007 Report on Compliance and Internal Controls Download gmhacomp07.pdf (2.7 MB)
Download gmhacomp07.pdf (2.7 MB)
2007 Management Letter Download gmhaml07.pdf (225.75 KB)
Download gmhaml07.pdf (225.75 KB)
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06/20/2008University of Guam (UOG) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: University of Guam
The Office of the Public Auditor has released the University of Guam FY 2007 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download uoghighlights07.pdf (36.85 KB)
Download uoghighlights07.pdf (36.85 KB)
2007 Financial Statements Download uogfs07.pdf (1.9 MB)
Download uogfs07.pdf (1.9 MB)
2007 Report on Compliance and Internal Controls Download uogcomp07.pdf (2.02 MB)
Download uogcomp07.pdf (2.02 MB)
2007 Management Letter Download uogml07.pdf (2.74 MB)
Download uogml07.pdf (2.74 MB)