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06/28/2007Guam Preservation Trust (GPT) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2006 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download gpthighlights06.pdf (31.62 KB)Download gpthighlights06.pdf (31.62 KB) 2006 Financial Statements Download gptfs06.pdf (188.63 KB)Download gptfs06.pdf (188.63 KB) 2006 Report on Compliance and Internal Controls Download gptcomp06.pdf (135.38 KB)Download gptcomp06.pdf (135.38 KB)
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06/22/2007University of Guam (UOG) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: University of Guam
The Office of the Public Auditor has released the University of Guam FY 2007 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download uoghighlights06.pdf (39.1 KB)Download uoghighlights06.pdf (39.1 KB) 2006 Financial Statements Download uogfs06.pdf (362.43 KB)Download uogfs06.pdf (362.43 KB) 2006 Report on Compliance and Internal Controls Download uogcomp06.pdf (289.02 KB)Download uogcomp06.pdf (289.02 KB)
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06/13/2007Guam Memorial Hospital Authority (GMHA) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Guam Memorial Hospital Authority
The Office of the Public Auditor has released the Guam Memorial Hospital Authority FY 2006 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gmhhighlights06.pdf (35.09 KB)Download gmhhighlights06.pdf (35.09 KB) 2006 Financial Statements Download gmhfs06.pdf (1.81 MB)Download gmhfs06.pdf (1.81 MB) 2006 Report on Compliance and Internal Controls Download gmhcomp06.pdf (2.7 MB)Download gmhcomp06.pdf (2.7 MB) 2006 Management Letter Download gmhml06.pdf (362.31 KB)Download gmhml06.pdf (362.31 KB)
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06/01/2007Guam Community College (GCC) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Guam Community College
The Office of the Public Auditor has released the Guam Community College FY 2006 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gcchighlights06.pdf (36.3 KB)Download gcchighlights06.pdf (36.3 KB) 2006 Financial Statements Download gccfs06.pdf (282.52 KB)Download gccfs06.pdf (282.52 KB) 2006 Report on Compliance and Internal Controls Download gcccomp06.pdf (96.68 KB)Download gcccomp06.pdf (96.68 KB) 2006 Management Letter Download gccml06.pdf (20.02 KB)Download gccml06.pdf (20.02 KB)
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05/25/2007Guam Waterworks Authority (GWA) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Guam Waterworks Authority
The Office of the Public Auditor has released the Guam Waterworks Authority FY 2006 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gwahighlights06.pdf (46.55 KB)Download gwahighlights06.pdf (46.55 KB) 2006 Financial Statements Download gwafs06.pdf (279.13 KB)Download gwafs06.pdf (279.13 KB) 2006 Report on Compliance and Internal Controls Download gwacomp06.pdf (162.06 KB)Download gwacomp06.pdf (162.06 KB) 2006 Management Letter Download gwaml06.pdf (53.99 KB)Download gwaml06.pdf (53.99 KB)
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05/17/2007Tourist Attraction Fund (TAF) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Tourist Attraction Fund
The Office of the Public Auditor has released the Tourist Attraction Fund FY 2006 Financial Statements, Report on Compliance and Internal Controls and Management Letter.
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File Name View/Download File File Size Highlights Download taf_highlights_06_may_17.pdf (18.71 KB)Download taf_highlights_06_may_17.pdf (18.71 KB) 2006 Financial Statements Download taf_fs06_final.pdf (169.61 KB)Download taf_fs06_final.pdf (169.61 KB) 2006 Report on Compliance and Internal Control Download taf_comp06_final.pdf (27.86 KB)Download taf_comp06_final.pdf (27.86 KB) 2006 Management Letter Download taf_ml06_final.pdf (23.47 KB)Download taf_ml06_final.pdf (23.47 KB)
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05/01/2007Guam Power Authority (GPA) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Guam Power Authority
The Office of the Public Auditor has released the Guam Power Authority's FY 2006 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gpahighlights06.pdf (38.35 KB)Download gpahighlights06.pdf (38.35 KB) 2006 Financial Statements Download gpafs06.pdf (385.32 KB)Download gpafs06.pdf (385.32 KB) 2006 Report on Compliance and Internal Controls Download gpacomp06.pdf (156.65 KB)Download gpacomp06.pdf (156.65 KB) 2006 Management Letter Download gpaml06.pdf (25.65 KB)Download gpaml06.pdf (25.65 KB)
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04/27/2007Guam Visitors Bureau (GVB) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Guam Visitor's Bureau
The Office of the Public Auditor has released the Guam Visitors Bureau FY 2006 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gvbhighlights06.pdf (35.47 KB)Download gvbhighlights06.pdf (35.47 KB) 2006 Financial Statements and Report on Compliance and Internal Controls Download gvbfs06.pdf (259.81 KB)Download gvbfs06.pdf (259.81 KB) 2006 Management Letter Download gvbml06.pdf (24.39 KB)Download gvbml06.pdf (24.39 KB)
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04/11/2007Guam Educational Telecommunications Corporation (PBS Guam) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation's (PBS Guam) FY 2006 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download kgtfhighlights06.pdf (43.11 KB)Download kgtfhighlights06.pdf (43.11 KB) 2006 Financial Statements and Report on Compliance & Internal Controls Download kgtffs06.pdf (2.48 MB)Download kgtffs06.pdf (2.48 MB)
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03/22/2007Guam Housing Corporation (GHC) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Guam Housing Corporation
The Office of the Public Auditor has released the Guam Housing Corporation's FY 2006 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download ghchighlights06.pdf (21.7 KB)Download ghchighlights06.pdf (21.7 KB) 2006 Financial Statements and Report on Compliance and Internal Controls Download ghcfs06.pdf (4.35 MB)Download ghcfs06.pdf (4.35 MB)