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03/01/2006Port Authority of Guam (PAG) FY 2005 Financial Audit
- Report No: FY 2005
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2005 Financial Statements, Report on Compliance and Internal Control and Management Letter.
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File Name View/Download File File Size Highlights Download paghighlights05.pdf (12.84 KB)
Download paghighlights05.pdf (12.84 KB)
2005 Financial Statements Download pagfs05.pdf (343.01 KB)
Download pagfs05.pdf (343.01 KB)
2005 Report on Compliance and Internal Controls Download pagcomp05.pdf (483.07 KB)
Download pagcomp05.pdf (483.07 KB)
2005 Management Letter Download pagml05.pdf (55.56 KB)
Download pagml05.pdf (55.56 KB)
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12/22/2005Guam Visitors Bureau (GVB) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Guam Visitor's Bureau
The Office of the Public Auditor has released the Guam Visitors Bureau FY 2003 Financial Statements
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File Name View/Download File File Size Highlights Download gvbhighlights03.pdf (12.35 KB)
Download gvbhighlights03.pdf (12.35 KB)
2003 Financial Statements and Compliance Reports Download gvbfs03.pdf (396.45 KB)
Download gvbfs03.pdf (396.45 KB)
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12/22/2005Guam Visitors Bureau (GVB) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Guam Visitor's Bureau
The Office of the Public Auditor has released the Guam Visitors Bureau FY 2004 Financial Statements
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File Name View/Download File File Size Highlights Download gvbhighlights04.pdf (10.07 KB)
Download gvbhighlights04.pdf (10.07 KB)
2004 Financial Statements and Compliance Reports Download gvbfs04.pdf (348.53 KB)
Download gvbfs04.pdf (348.53 KB)
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10/19/2005Tourist Attraction Fund (TAF) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Tourist Attraction Fund
The Office of the Public Auditor has released the Tourist Attraction Fund FY 2004 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download taf_highlights_2004.pdf (12.75 KB)
Download taf_highlights_2004.pdf (12.75 KB)
2004 Financial Statements Download taffs04.pdf (374.36 KB)
Download taffs04.pdf (374.36 KB)
2004 Compliance and Internal Controls Download tafcomp04.pdf (271.15 KB)
Download tafcomp04.pdf (271.15 KB)
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10/18/2005Territorial Highway Fund (THF) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2004 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download thf_highlights_2004.pdf (8.61 KB)
Download thf_highlights_2004.pdf (8.61 KB)
2004 Financial Statements Download thffs04.pdf (445.67 KB)
Download thffs04.pdf (445.67 KB)
2004 Compliance and Internal Controls Download thfcomp04.pdf (300.77 KB)
Download thfcomp04.pdf (300.77 KB)
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08/01/2005Government of Guam (GovGuam) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Government of Guam
The Office of the Public Auditor has released the General Purpose Financial Statements and Single Audit Reports of the Government of Guam for the fiscal year ended September 30, 2004.
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File Name View/Download File File Size Highlights for the General Purpose Financial Statements Download gpfshighlights04.pdf (17.79 KB)
Download gpfshighlights04.pdf (17.79 KB)
Highlights for the Single Audit Reports Download ggsahighlights04.pdf (14.81 KB)
Download ggsahighlights04.pdf (14.81 KB)
2004 General Purpose Financial Statements Download gpfs04.pdf (623.93 KB)
Download gpfs04.pdf (623.93 KB)
2004 Single Audit Reports Download ggsa04.pdf (511.76 KB)
Download ggsa04.pdf (511.76 KB)
2004 Management Letter Download gpfsml04.pdf (176.14 KB)
Download gpfsml04.pdf (176.14 KB)
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07/26/2005Guam Housing Corporation (GHC) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Guam Housing Corporation
The Office of the Public Auditor has released the Guam Housing Corporation's FY 2004 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download guam_housing_corporation_fy_2004_highlights.pdf (858.1 KB)
2004 Financial Statements Download ghcfs04.pdf (1.51 MB)
Download ghcfs04.pdf (1.51 MB)
2004 Report on Compliance and Internal Controls Download ghccomp04.pdf (1.59 MB)
Download ghccomp04.pdf (1.59 MB)
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07/08/2005Guam Housing and Urban Renewal Authority (GHURA) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Guam Housing and Urban Renewal Authority
The Office of the Public Auditor has released the Guam Housing an Urban Renewal Authority's FY 2004 Financial Statements.
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File Name View/Download File File Size Highlights Download final_ghura_highlights_04.pdf (16.02 KB)
Download final_ghura_highlights_04.pdf (16.02 KB)
2004 Financial Statements Download ghura_fs_04.pdf (1.54 MB)
Download ghura_fs_04.pdf (1.54 MB)
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07/07/2005Guam Community College (GCC) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Guam Community College
The Office of the Public Auditor has released the Guam Community College FY 2004 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)
2004 Financial Statements Download gccfs05.pdf (297.22 KB)
Download gccfs05.pdf (297.22 KB)
2004 Report on Compliance and Internal Controls Download gcccomp05.pdf (85.09 KB)
Download gcccomp05.pdf (85.09 KB)
2004 Management Letter Download gccml05.pdf (21.17 KB)
Download gccml05.pdf (21.17 KB)
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07/01/2005Guam Waterworks Authority (GWA) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Guam Waterworks Authority
The Office of the Public Auditor has released the Guam Waterworks Authority FY 2004 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gwahighlights04.pdf (15.66 KB)
Download gwahighlights04.pdf (15.66 KB)
2004 Financial Statements Download gwahighlights04.pdf (15.66 KB)
Download gwahighlights04.pdf (15.66 KB)
2004 Report on Compliance and Internal Controls Download gwacomp04.pdf (199.66 KB)
Download gwacomp04.pdf (199.66 KB)
2004 Management Letter Download gwaml04.pdf (51.01 KB)
Download gwaml04.pdf (51.01 KB)