> Search 2013 & prior Financial Audits here
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11/29/2004Guam Community College (GCC) FY 2002 Financial Audit
- Report No: FY 2002
- Agency: Guam Community College
The Office of the Public Auditor has released the Guam Community College FY 2002 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download gcchighlights02.pdf (8.18 KB)
Download gcchighlights02.pdf (8.18 KB)
2002 Financial Statements Download gccfs02.pdf (79.48 KB)
Download gccfs02.pdf (79.48 KB)
2002 Report on Compliance and Internal Controls Download gcccomp02.pdf (43.72 KB)
Download gcccomp02.pdf (43.72 KB)
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11/24/2004Guam Memorial Hospital Authority (GMHA) FY 2002 Financial Audit
- Report No: FY 2002
- Agency: Guam Memorial Hospital Authority
The Office of the Public Auditor has released the Guam Memorial Hospital Authority FY 2002 Financial Statements and Report on Compliance and Internal Control.
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File Name View/Download File File Size Highlights Download gmhahighlights02.pdf (12.67 KB)
Download gmhahighlights02.pdf (12.67 KB)
2002 Financial Statements Download gmhafs02.pdf (163.48 KB)
Download gmhafs02.pdf (163.48 KB)
2002 Report on Compliance and Internal Controls Download gmhacomp02.pdf (200.09 KB)
Download gmhacomp02.pdf (200.09 KB)
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11/23/2004Government of Guam (GovGuam) FY 2003 Single Audit Reports
- Report No: FY 2003
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s 2003 Single Audit Report.
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File Name View/Download File File Size Highlights Download ggsahighlights03.pdf (13.16 KB)
Download ggsahighlights03.pdf (13.16 KB)
2003 Single Audit Reports Download ggsa03.pdf (323.03 KB)
Download ggsa03.pdf (323.03 KB)
2003 Management Letter Download ggml03.pdf (113.22 KB)
Download ggml03.pdf (113.22 KB)
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11/22/2004Government of Guam (GovGuam) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Government of Guam
The Office of the Public Auditor has released the Government of Guam FY 2003 Basic Financial Statements
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File Name View/Download File File Size Highlights Download gpfshighlights03.pdf (18.6 KB)
Download gpfshighlights03.pdf (18.6 KB)
2003 Financial Statements Download gpfs03.pdf (474.13 KB)
Download gpfs03.pdf (474.13 KB)
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11/19/2004Guam Waterworks Authority (GWA) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Guam Waterworks Authority
The Office of the Public Auditor has released the Guam Waterworks Authority FY 2003 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gwahighlights03.pdf (9.76 KB)
Download gwahighlights03.pdf (9.76 KB)
2003 Financial Statements Download gwafs03.pdf (115.73 KB)
Download gwafs03.pdf (115.73 KB)
2003 Report on Compliance and Internal Controls Download gwacomp03.pdf (102.34 KB)
Download gwacomp03.pdf (102.34 KB)
2003 Management Letter Download gwaml03.pdf (47.73 KB)
Download gwaml03.pdf (47.73 KB)
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11/18/2004Guam Housing Corporation (GHC) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Guam Housing Corporation
The Office of the Public Auditor has released the Guam Housing Corporation's FY 2003 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_2003_highlights_rebuilding_ghc.pdf (516.21 KB)
2003 Financial Statements Download ghcfs03.pdf (3.15 MB)
Download ghcfs03.pdf (3.15 MB)
2003 Report on Compliance and Internal Controls Download ghccomp03.pdf (3.43 MB)
Download ghccomp03.pdf (3.43 MB)
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10/27/2004Port Authority of Guam (PAG) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2003 Financial Statements and Report on Compliance and Internal Control.
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File Name View/Download File File Size Highlights Download paghighlights03.pdf (8.38 KB)
Download paghighlights03.pdf (8.38 KB)
2003 Financial Statements Download pagfs03.pdf (104.31 KB)
Download pagfs03.pdf (104.31 KB)
2003 Report on Compliance and Internal Controls Download pagcomp03.pdf (83.23 KB)
Download pagcomp03.pdf (83.23 KB)
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09/14/2004Guam Power Authority (GPA) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Guam Power Authority
The Office of the Public Auditor has released the Guam Power Authority's FY 2003 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download fy_2003_gpa_highlights_v.pdf (14.3 KB)
Download fy_2003_gpa_highlights_v.pdf (14.3 KB)
2003 Financial Statements Download gpafs03_final.pdf (413.73 KB)
Download gpafs03_final.pdf (413.73 KB)
2003 Report on Compliance and Internal Controls Download gpacomp03_final.pdf (252.69 KB)
Download gpacomp03_final.pdf (252.69 KB)
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07/06/2004University of Guam (UOG) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: University of Guam
The Office of the Public Auditor has released the University of Guam FY 2003 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download uoghighlights03.pdf (7.76 KB)
Download uoghighlights03.pdf (7.76 KB)
2003 Financial Statements Download uogfs03.pdf (391.39 KB)
Download uogfs03.pdf (391.39 KB)
2003 Report on Compliance and Internal Controls Download uogcomp03.pdf (383.55 KB)
Download uogcomp03.pdf (383.55 KB)
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06/30/2004Department of Education (DOE)'s FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Department of Education
The Office of Public Accountability has released the Department of Education FY 2003 Financial Statements and Report on Compliance and Internal Control.
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File Name View/Download File File Size Highlights Download doehighlights03.pdf (11.4 KB)
Download doehighlights03.pdf (11.4 KB)
2003 Financial Statements Download doefs03.pdf (287.75 KB)
Download doefs03.pdf (287.75 KB)
2003 Report on Compliance and Internal Controls Download doecomp03.pdf (316.89 KB)
Download doecomp03.pdf (316.89 KB)