> Search 2013 & prior Financial Audits here
Displaying 41 - 50 of 479
Narrow Your Search Note: Default display shows all, with the most current firstPages
-
03/17/2022OPA has released the A.B. Won Pat International Airport Authority (GIAA) FY 2021 Financial Audit.
- Report No: FY 2021
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the A.B. Won Pat International Airport Authority (GIAA) FY 2021 Financial Statements, Report on Compliance, Management Letter, Letter to those Charged with Governance, Report on Compliance and Internal Control and Schedule of Passenger Facility Charges Collected and Expended, and Passenger Facility Charge Program Corrective Action Plan. You may view and download these reports at www.opaguam.org.
-
File Name View/Download File File Size Financial Highlights Download 1-giaa_fy_2021_final_hl.pdf (108.15 KB)
Download 1-giaa_fy_2021_final_hl.pdf (108.15 KB)
Financial Statements Download 2-giaa_fy_2021_fs.pdf (273.63 KB)
Download 2-giaa_fy_2021_fs.pdf (273.63 KB)
Report on Compliance Download 3-giaa_fy_2021_comp.pdf (27.54 KB)
Download 3-giaa_fy_2021_comp.pdf (27.54 KB)
Management Letter Download 4-giaa_fy_2021_ml.pdf (17.31 KB)
Download 4-giaa_fy_2021_ml.pdf (17.31 KB)
Letter to Those Charged with Governance Download 5-giaa_fy_2021_arc.pdf (3.78 MB)
Download 5-giaa_fy_2021_arc.pdf (3.78 MB)
Report on Compliance and Internal Control and Schedule of Passenger Facility Charges Collected and Expended Download 6-giaa_fy_2021_pfc.pdf (31.27 KB)
Download 6-giaa_fy_2021_pfc.pdf (31.27 KB)
Passenger Facility Charge Program Corrective Action Plan Download 7-giaa_fy_2021_pfc_cap.pdf (441.35 KB)
Download 7-giaa_fy_2021_pfc_cap.pdf (441.35 KB)
-
03/15/2022OPA has released GETC's (PBS Guam) FY 2021 Financial Statements Audit Report
- Report No: FY 2021
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation's (PBS Guam) FY 2021 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.
-
File Name View/Download File File Size Financial Highlights Download getc_pbs_guam_fy_2021_highlights.pdf (226.26 KB)
Download getc_pbs_guam_fy_2021_highlights.pdf (226.26 KB)
Financial Statements and Report on Compliance and Internal Controls Download getc_pbs_guam_fy_2021_fs_final.pdf (154.66 KB)
Download getc_pbs_guam_fy_2021_fs_final.pdf (154.66 KB)
Management Letter Download getc_pbs_guam_fy_2021_ml_final.pdf (21.87 KB)
Download getc_pbs_guam_fy_2021_ml_final.pdf (21.87 KB)
Letter to Those Charged with Governance Download getc_pbs_guam_fy_2021_arc_final.pdf (1.07 MB)
-
03/11/2022OPA has released the Department of Chamorro Affairs' (DCA) Non-Appropriated Funds' (NAF) FY 2021 Financial Statements
- Report No: FY 2021
- Agency: Department of Chamorro Affairs
The Office of Public has released the Department of Chamorro Affairs' (DCA) Non-Appropriated Funds' (NAF) FY 2021 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Auditor’s Communication with Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download dcanaf_fy_2021_financial_highlights.pdf (711.21 KB)
Download dcanaf_fy_2021_financial_highlights.pdf (711.21 KB)
Financial Statements and Report on Compliance and Internal Controls Download dcanaf_2021-2020_fs_and_comp.pdf (83.27 KB)
Download dcanaf_2021-2020_fs_and_comp.pdf (83.27 KB)
Management Letter Download dcanaf_2021_ml_final.pdf (17.56 KB)
Download dcanaf_2021_ml_final.pdf (17.56 KB)
Auditor’s Communication with Those Charged with Governance Download dcanaf_2021_arc_final.pdf (2.12 MB)
Download dcanaf_2021_arc_final.pdf (2.12 MB)
-
03/01/2022OPA has released iLACS FY 2021 Financial Statements Audit Report
- Report No: FY 2021
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (IACS) FY 2021 Financial Statements and Report on Compliance and Internal Controls, Single Audit Report, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Visual Download ilacs_fy_2021_visual_final.pdf (279.38 KB)
Download ilacs_fy_2021_visual_final.pdf (279.38 KB)
Financial Highlights Download ilacs_fy_2021_highlights_final.pdf (234.56 KB)
Download ilacs_fy_2021_highlights_final.pdf (234.56 KB)
Financial Statements and Report on Compliance and Internal Controls Download ilacs_fy2021_fs_pdf_final.pdf (1.09 MB)
Download ilacs_fy2021_fs_pdf_final.pdf (1.09 MB)
Single Audit Report Download ilacs_fy2021_uniform_guidance_pdf_final.pdf (26.59 KB)
Letter to Those Charged with Governance Download ilacs_fy2021_arc_pdf_final.pdf (1.68 MB)
Download ilacs_fy2021_arc_pdf_final.pdf (1.68 MB)
-
01/14/2022OPA has released SiFA's FY 2021 Financial Statements Audit Report
- Report No: FY 2021
- Agency: SiFA Learning Academy Charter School
The Office of Public Accountability has released the Science is Fun and Awesome (SiFA) Learning Academy Charter School FY 2021 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Visual Download sifa_fy_2021_visual_final.pdf (840.35 KB)
Download sifa_fy_2021_visual_final.pdf (840.35 KB)
Financial Highlights Download sifa_fy_2021_hl_final.pdf (157.58 KB)
Download sifa_fy_2021_hl_final.pdf (157.58 KB)
Financial Statements and Report on Compliance and Internal Controls Download sifa_fy2021_fs_final_with_mda.pdf (684.23 KB)
Download sifa_fy2021_fs_final_with_mda.pdf (684.23 KB)
Management Letter Download sifa_2021_ml_final.pdf (16.88 KB)
Download sifa_2021_ml_final.pdf (16.88 KB)
Letter to Those Charged with Governance Download sifa_fy2021_arc_final.pdf (706.27 KB)
Download sifa_fy2021_arc_final.pdf (706.27 KB)
-
01/14/2022OPA has released the Guam Preservation Trust FY 2021 Financial Statements
- Report No: FY 2021
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust Fiscal Year 2021 Financial Statements, Report on Compliance and Internal Control, and Communication with Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download pa2.b_gpt_fy_2021_financial_hl.pdf (90.49 KB)
Download pa2.b_gpt_fy_2021_financial_hl.pdf (90.49 KB)
Financial Statements and Report on Compliance and Internal Controls Download gpt_fy2021_fs_final.pdf (144.37 KB)
Download gpt_fy2021_fs_final.pdf (144.37 KB)
Auditor's Communication with Those Charged with Governance Download gpt_2021_arc_final.pdf (1.7 MB)
Download gpt_2021_arc_final.pdf (1.7 MB)
-
10/21/2021OPA has released the Guahan Academy Charter School Fiscal Years 2019 and 2020 Financial Statements, Report on Compliance and Internal Control, and Letter to Those Charged with Governance
- Report No: FY 2020
- Agency: Guahan Academy Charter School
The Office of Public has released the Guahan Academy Charter School Fiscal Years 2019 and 2020 Financial Statements, Report on Compliance and Internal Control, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download gacs_fy_2019_and_fy_2020_final.pdf (33.57 KB)
Download gacs_fy_2019_and_fy_2020_final.pdf (33.57 KB)
Financial Statements and Report on Compliance and Internal Controls Download gacs_fs_19_and_20_final_10.19.21.pdf (740.25 KB)
Download gacs_fs_19_and_20_final_10.19.21.pdf (740.25 KB)
Letter to Those Charged with Governance Download gacs_sas_19_and_20_final_10.19.21.pdf (1.36 MB)
-
10/19/2021OPA has released the Department of Chamorro Affairs' (DCA) Non-Appropriated Funds' (NAF) FY 2020 Financial Statements
- Report No: FY 2020
- Agency: Department of Chamorro Affairs
The Office of Public has released the Department of Chamorro Affairs' (DCA) Non-Appropriated Funds' (NAF) FY 2020 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights Download dca_fy_2020_financial_highlights.pdf (381.65 KB)
Download dca_fy_2020_financial_highlights.pdf (381.65 KB)
Financial Statements and Report on Compliance and Internal Controls Download dcanaf_2020-2019_fs_and_comp.pdf (96.3 KB)
Management Letter Download dcanaf_2020_ml.pdf (18.04 KB)
Download dcanaf_2020_ml.pdf (18.04 KB)
Letter to Those Charged with Governance Download dcanaf_2020_arc.pdf (1.27 MB)
Download dcanaf_2020_arc.pdf (1.27 MB)
-
06/13/2021OPA has released the Government of Guam (GovGuam) FY 2020 Single Audit Reports
- Report No: FY 2020
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2020 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Compliance Highlights Download govguam_fy_2020_compliance_hl.pdf (347.21 KB)
Download govguam_fy_2020_compliance_hl.pdf (347.21 KB)
Single Audit Reports Download govguam_fy2020_compliance_reports_final_06.11.2021.pdf (1.81 MB)
Management Letter Download govguam_mlc20_final_06.01.21.pdf (220.35 KB)
Download govguam_mlc20_final_06.01.21.pdf (220.35 KB)
Letter to Those Charged with Governance Download govguam_sas20_final_06.01.21.pdf (2.83 MB)
-
06/01/2021OPA has released the Government of Guam (GovGuam) FY 2020 Financial Statements
- Report No: FY 2020
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2020 Financial Statements.
-
File Name View/Download File File Size Visual Presentation Download govguam_fy_2020_visual.pdf (989 KB)
Download govguam_fy_2020_visual.pdf (989 KB)
Financial Highlights Download govguam_fy_2020_hl.pdf (364.13 KB)
Download govguam_fy_2020_hl.pdf (364.13 KB)
Financial Statements Download govguam_fs20_final_06.01.21.pdf (4.03 MB)
Download govguam_fs20_final_06.01.21.pdf (4.03 MB)