> Search 2013 & prior Financial Audits here
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06/08/2005Guam Economic Development and Commerce Authority (GEDA) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development and Commerce Authority's (GEDA) FY 2004 Financial Statements and Management Letter.
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File Name View/Download File File Size Highlights Download gedcahighlights04.pdf (14 KB)
Download gedcahighlights04.pdf (14 KB)
2004 Financial Statements Download gedcafs04.pdf (172.21 KB)
Download gedcafs04.pdf (172.21 KB)
2004 Management Letter Download gedcaml04.pdf (28.82 KB)
Download gedcaml04.pdf (28.82 KB)
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06/06/2005Guam Power Authority (GPA) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Guam Power Authority
The Office of the Public Auditor has released the Guam Power Authority's 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 gpahighlights04.pdf (8.29 KB)
Download gpahighlights04.pdf (8.29 KB)
2004 Financial Statements Download gpafs04.pdf (131.97 KB)
Download gpafs04.pdf (131.97 KB)
2004 Report on Compliance and Internal Controls Download gpacomp04.pdf (124.3 KB)
Download gpacomp04.pdf (124.3 KB)
2004 Management Letter Download gpaml04.pdf (38.42 KB)
Download gpaml04.pdf (38.42 KB)
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05/05/2005Guam Educational Telecommunications Corporation (PBS Guam) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation's (PBS Guam) FY 2004 Financial Statements and Report on Compliance & Internal Controls
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File Name View/Download File File Size Highlights Download kgtfhighlights04.pdf (15.76 KB)
Download kgtfhighlights04.pdf (15.76 KB)
2004 Financial Statements and Report on Compliance & Internal Controls Download kgtffs04.pdf (1.75 MB)
Download kgtffs04.pdf (1.75 MB)
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04/06/2005Port Authority of Guam (PAG) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2004 Financial Statements, Report on Compliance and Internal Control and Management Letter.
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File Name View/Download File File Size Highlights Download paghighlights04.pdf (23.56 KB)
Download paghighlights04.pdf (23.56 KB)
2004 Financial Statements Download pagfs04.pdf (126.32 KB)
Download pagfs04.pdf (126.32 KB)
2004 Report on Compliance and Internal Controls Download pagcomp04.pdf (55.57 KB)
Download pagcomp04.pdf (55.57 KB)
2004 Management Letter Download pagml04.pdf (61.74 KB)
Download pagml04.pdf (61.74 KB)
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02/09/2005Tourist Attraction Fund (TAF) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Tourist Attraction Fund
The Office of the Public Auditor has released the Tourist Attraction Fund FY 2003 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download tafhighlights03.pdf (12.89 KB)
Download tafhighlights03.pdf (12.89 KB)
2003 Financial Statements Download taffs03.pdf (103.01 KB)
Download taffs03.pdf (103.01 KB)
2003 Compliance and Internal Controls Download tafcomp03.pdf (68.89 KB)
Download tafcomp03.pdf (68.89 KB)
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01/30/2005Guam Economic Development and Commerce Authority (GEDA) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development and Commerce Authority's (GEDA) FY 2003 Financial Statements and Management Letter.
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File Name View/Download File File Size Highlights Download gedca_highlights_2003.pdf (14.81 KB)
Download gedca_highlights_2003.pdf (14.81 KB)
2003 Financial Statements Download gedafs03.pdf (542.05 KB)
Download gedafs03.pdf (542.05 KB)
2003 Management Letter Download gedaml03.pdf (102.99 KB)
Download gedaml03.pdf (102.99 KB)
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12/16/2004Government of Guam Retirement Fund (GGRF) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2003 Financial Statements and Report on Compliance and Internal Controls
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File Name View/Download File File Size Highlights Download government_of_guam_retirement_fund_fy_2003_highlights.pdf (752.89 KB)
2003 Financial Statements Download ggrffs03.pdf (1.58 MB)
Download ggrffs03.pdf (1.58 MB)
2003 Report on Compliance and Internal Controls Download ggrfcomp03.pdf (712.55 KB)
Download ggrfcomp03.pdf (712.55 KB)
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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)