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02/02/2007Port Authority of Guam (PAG) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2006 Financial Statements, Report on Compliance and Internal Control and Management Letter.
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File Name View/Download File File Size Highlights Download paghighlights06.pdf (22.88 KB)
Download paghighlights06.pdf (22.88 KB)
2006 Financial Statements Download pagfs06.pdf (271.09 KB)
Download pagfs06.pdf (271.09 KB)
2006 Report on Compliance and Internal Controls Download pagcomp06.pdf (101.81 KB)
Download pagcomp06.pdf (101.81 KB)
2006 Management Letter Download pagml06.pdf (20.5 KB)
Download pagml06.pdf (20.5 KB)
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01/31/2007Guam International Airport Authority (GIAA) FY 2006 Financial Audit
- Report No: FY 2006
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) 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 giaa_06_highlights.pdf (36.72 KB)
Download giaa_06_highlights.pdf (36.72 KB)
2006 Financial Statements Download giaafs06.pdf (947.2 KB)
Download giaafs06.pdf (947.2 KB)
2006 Report on Compliance and Internal Controls Download giaacomp06.pdf (532.21 KB)
Download giaacomp06.pdf (532.21 KB)
2006 Management Letter Download giaaml06.pdf (143.1 KB)
Download giaaml06.pdf (143.1 KB)
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08/03/2006Guam Housing and Urban Renewal Authority (GHURA) FY 2005 Financial Audit
- Report No: FY 2005
- Agency: Guam Housing and Urban Renewal Authority
The Office of the Public Auditor has released the Guam Housing an Urban Renewal Authority's FY 2005 Financial Statements and Reports on Compliance/Internal Controls.
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File Name View/Download File File Size Highlights Download ghura_highlights_05.pdf (28.33 KB)
Download ghura_highlights_05.pdf (28.33 KB)
2005 Financial Statements and Reports on Compliance/Internal Controls Download ghura_fs_05.pdf (1.79 MB)
Download ghura_fs_05.pdf (1.79 MB)
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06/30/2006Government of Guam (GovGuam) FY 2005 Financial Audit
- Report No: FY 2005
- Agency: Government of Guam
The Office of the Public Auditor has released the Government of Guam FY 2005 Basic Financial Statements, Single Audit Reports, and Management Letter.
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File Name View/Download File File Size Highlights Download gpfshighlights05.pdf (25.87 KB)
Download gpfshighlights05.pdf (25.87 KB)
2005 Financial Statements Download gpfs05.pdf (1.69 MB)
Download gpfs05.pdf (1.69 MB)
2005 Single Audit Reports Download ggsa05.pdf (749.37 KB)
Download ggsa05.pdf (749.37 KB)
2005 Management Letter Download ml05.pdf (63.57 KB)
Download ml05.pdf (63.57 KB)
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06/27/2006Territorial Highway Fund (THF) FY 2005 Financial Audit
- Report No: FY 2005
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2005 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download thfhighlights05.pdf (8.31 KB)
Download thfhighlights05.pdf (8.31 KB)
2005 Financial Statements Download thffs05.pdf (160.47 KB)
Download thffs05.pdf (160.47 KB)
2005 Report on Compliance and Internal Controls Download thfcomp05.pdf (53.24 KB)
Download thfcomp05.pdf (53.24 KB)
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06/26/2006Tourist Attraction Fund (TAF) FY 2005 Financial Audit
- Report No: FY 2005
- Agency: Tourist Attraction Fund
The Office of the Public Auditor has released the Tourist Attraction Fund FY 2005 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download tafhighlights05.pdf (16.49 KB)
Download tafhighlights05.pdf (16.49 KB)
2005 Financial Statements Download taffs05.pdf (143.76 KB)
Download taffs05.pdf (143.76 KB)
2005 Report on Compliance and Internal Control Download tafcomp05.pdf (48.44 KB)
Download tafcomp05.pdf (48.44 KB)
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06/25/2006Guam Public School System (GPSS)'s FY 2005 Financial Audit
- Report No: FY 2005
- Agency: Department of Education
The Office of Public Accountability has released the Guam Public School System FY 2005 Financial Statements, Report on Compliance and Internal Controls and Management Letter.
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File Name View/Download File File Size Highlights Download gpsshighlights05.pdf (17.8 KB)
Download gpsshighlights05.pdf (17.8 KB)
2005 Financial Statements Download gpssfs05.pdf (325.84 KB)
Download gpssfs05.pdf (325.84 KB)
2005 Report on Compliance and Internal Control Download gpsscomp05.pdf (371.44 KB)
Download gpsscomp05.pdf (371.44 KB)
2005 Management Letter Download gpssml05.pdf (22.07 KB)
Download gpssml05.pdf (22.07 KB)
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06/15/2006Guam Community College (GCC) FY 2005 Financial Audit
- Report No: FY 2005
- Agency: Guam Community College
The Office of the Public Auditor has released the Guam Community College FY 2005 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gcchighlights05.pdf (14.52 KB)
Download gcchighlights05.pdf (14.52 KB)
2005 Financial Statements Download gccfs05.pdf (297.22 KB)
Download gccfs05.pdf (297.22 KB)
2005 Report on Compliance and Internal Controls Download gcccomp05.pdf (85.09 KB)
Download gcccomp05.pdf (85.09 KB)
2005 Management Letter Download gccml05.pdf (21.17 KB)
Download gccml05.pdf (21.17 KB)
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06/15/2006University of Guam (UOG) FY 2005 Financial Audit
- Report No: FY 2005
- Agency: University of Guam
The Office of the Public Auditor has released the University of Guam FY 2005 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download uoghighlights05.pdf (15.98 KB)
Download uoghighlights05.pdf (15.98 KB)
2005 Financial Statements Download uogfs05.pdf (415.5 KB)
Download uogfs05.pdf (415.5 KB)
2005 Report on Compliance and Internal Controls Download uogcomp05.pdf (126.76 KB)
Download uogcomp05.pdf (126.76 KB)
2005 Management Letter Download uogml05.pdf (30.09 KB)
Download uogml05.pdf (30.09 KB)
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06/08/2006Government of Guam Retirement Fund (GGRF) FY 2005 Financial Audit
- Report No: FY 2005
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2005 Financial Statements and Report on Compliance and Internal Controls
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File Name View/Download File File Size Highlights Download ggrfhighlights05.pdf (22.68 KB)
Download ggrfhighlights05.pdf (22.68 KB)
2005 Financial Statements Download ggrffs05.pdf (1.33 MB)
Download ggrffs05.pdf (1.33 MB)
2005 Report on Compliance and Internal Controls Download ggrfcomp05.pdf (938.52 KB)
Download ggrfcomp05.pdf (938.52 KB)