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04/20/2022OPA has released Government of Guam Solid Waste Funds (GSWF) FY 2021 Financial Statements Audit Report
- Report No: FY 2021
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Funds' (GSWF) FY 2021 Financial Statements and Report on Compliance and Internal Controls and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download gswa_fy_2021_financial_highlights_final.pdf (403.67 KB)
Financial Statements and Report on Compliance and Internal Controls Download swof_fs21_final_apr_18_2022.pdf (365.03 KB)
Download swof_fs21_final_apr_18_2022.pdf (365.03 KB)
Letter to Those Charged with Governance Download swof_sas21_final_apr_18_2022.pdf (1.8 MB)
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04/14/2022OPA has released Guam Memorial Hospital Authority's (GMHA) FY 2021 Financial Statements Audit Report
- Report No: FY 2021
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2021 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download gmha_-_fy_2021_financial_highlights_final.pdf (88.14 KB)
Financial Statements Download gmha_fs21_final_apr_13_2022.pdf (761.02 KB)
Download gmha_fs21_final_apr_13_2022.pdf (761.02 KB)
Report on Compliance and Internal Controls Download gmha_comp21_final_apr_13_2022.pdf (214.93 KB)
Download gmha_comp21_final_apr_13_2022.pdf (214.93 KB)
Management Letter Download gmha_ml21_final_apr_13_2022.pdf (39.96 KB)
Download gmha_ml21_final_apr_13_2022.pdf (39.96 KB)
Letter to Those Charged with Governance Download gmha_sas21_final_apr_13_2022.pdf (540.61 KB)
Download gmha_sas21_final_apr_13_2022.pdf (540.61 KB)
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04/11/2022OPA has released the Chamorro Land Trust Commission's FY 2021 Financial Audit
- Report No: FY 2021
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission's FY 2021 Financial Statements, Report on Compliance, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1_-_cltc_fh21.pdf (300.11 KB)
Download 1_-_cltc_fh21.pdf (300.11 KB)
Financial Statements and Report on Compliance and Internal Control Download 2_-_cltc_fs21.pdf (576.01 KB)
Download 2_-_cltc_fs21.pdf (576.01 KB)
Management Letter Download 4_-_cltc_mlc21.pdf (183.72 KB)
Download 4_-_cltc_mlc21.pdf (183.72 KB)
Letter to Those Charged with Governance Download 3_-_cltc_sas21.pdf (1.16 MB)
Download 3_-_cltc_sas21.pdf (1.16 MB)
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04/08/2022OPA has released the University of Guam's FY 2021 Financial Audit
- Report No: FY 2021
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's FY 2021 Financial Statements, Report on Compliance, and Letter to Those Charged with Governance. You may view and download these reports at www.opaguam.org.
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File Name View/Download File File Size Financial Highlights Download 1-uog_fy_2021_final_hl.pdf (73.97 KB)
Download 1-uog_fy_2021_final_hl.pdf (73.97 KB)
Financial Statements Download 2-uog_fy_2021_fs.pdf (815.83 KB)
Download 2-uog_fy_2021_fs.pdf (815.83 KB)
Report on Compliance Download 3-uog_fy_2021_comp.pdf (768.02 KB)
Download 3-uog_fy_2021_comp.pdf (768.02 KB)
Letter to Those Charged with Governance Download 4-uog_fy_2021_sas.pdf (978.42 KB)
Download 4-uog_fy_2021_sas.pdf (978.42 KB)
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04/08/2022OPA has released Guahan Academy Charter School (GACS) FY 2021 Financial Statements Audit Report
- Report No: FY 2021
- Agency: Guahan Academy Charter School
The Office of Public Accountability has released the Guahan Academy Charter School (GACS) FY 2021 Financial Statements and Report on Compliance and Internal Controls and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download gacs_fy_2021_financial_hl_final.pdf (50.61 KB)
Download gacs_fy_2021_financial_hl_final.pdf (50.61 KB)
Financial Statements and Report on Compliance and Internal Controls Download gacs_fs20_and_21_final.pdf (571.29 KB)
Download gacs_fs20_and_21_final.pdf (571.29 KB)
Letter to Those Charged with Governance Download gacs_sas_20_and_21_final.pdf (388.63 KB)
Download gacs_sas_20_and_21_final.pdf (388.63 KB)
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04/07/2022OPA has released the Guam Visitors Bureau's (GVB) FY 2021 Financial Statements
- Report No: FY 2021
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau's (GVB) FY 2021 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download gvb_fy2021_financial_highlights_final.pdf (102.55 KB)
Financial Statements and Report on Compliance and Internal Controls Download gvb_fs21_final_apr_6_2022.pdf (1021.45 KB)
Download gvb_fs21_final_apr_6_2022.pdf (1021.45 KB)
Management Letter Download gvb_mlc21_final_apr_6_2022.pdf (176.94 KB)
Download gvb_mlc21_final_apr_6_2022.pdf (176.94 KB)
Letter to Those Charged with Governance Download gvb_sas21_final_apr_6_2022.pdf (550.05 KB)
Download gvb_sas21_final_apr_6_2022.pdf (550.05 KB)
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04/07/2022OPA has released Guam Economic Development Authority's (GEDA) FY 2021 Financial Statements Audit Report
- Report No: FY 2021
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2021 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download geda_2021_financial_hl_final.pdf (435.35 KB)
Download geda_2021_financial_hl_final.pdf (435.35 KB)
Financial Statements and Report on Compliance and Internal Controls Download geda_2021-2020_fs_pdf_final.pdf (256.61 KB)
Download geda_2021-2020_fs_pdf_final.pdf (256.61 KB)
Management Letter Download geda_2021_ml_pdf_final.pdf (20.37 KB)
Download geda_2021_ml_pdf_final.pdf (20.37 KB)
Letter to Those Charged with Governance Download geda_2021_arc_pdf_final.pdf (2.43 MB)
Download geda_2021_arc_pdf_final.pdf (2.43 MB)
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04/07/2022OPA has released the Guam Waterworks Authority's FY 2021 Financial Audit
- Report No: FY 2021
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority's FY 2021 Financial Statements, Report on Compliance, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1_-_gwa_fy_21_hl_final.pdf (217.53 KB)
Download 1_-_gwa_fy_21_hl_final.pdf (217.53 KB)
Financial Statements Download 2_-_gwa_fy_21_fs_final.pdf (547.69 KB)
Download 2_-_gwa_fy_21_fs_final.pdf (547.69 KB)
Report on Compliance Download 3_-_gwa_fy_21_comp_final.pdf (140.43 KB)
Download 3_-_gwa_fy_21_comp_final.pdf (140.43 KB)
Letter to Those Charged with Governance Download 4_-_gwa_fy_21_sas_114_final.pdf (3.03 MB)
Download 4_-_gwa_fy_21_sas_114_final.pdf (3.03 MB)
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04/06/2022OPA has released the Guam Community College's (GCC) FY 2021 Financial Audit
- Report No: FY 2021
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College's (GCC) FY 2021 Financial Statements, Report on Compliance, and Letter to Those Charged with Governance. You may view and download these reports at www.opaguam.org.
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File Name View/Download File File Size Financial Highlights Download 1-gcc_fy_2021_final_hl.pdf (70.94 KB)
Download 1-gcc_fy_2021_final_hl.pdf (70.94 KB)
Financial Statements Download 2-gcc_fy_2021_fs.pdf (884.02 KB)
Download 2-gcc_fy_2021_fs.pdf (884.02 KB)
Report on Compliance Download 3-gcc_fy_2021_comp.pdf (160.97 KB)
Download 3-gcc_fy_2021_comp.pdf (160.97 KB)
Letter to Those Charged with Governance Download 4-gcc_fy_2021_sas.pdf (511.03 KB)
Download 4-gcc_fy_2021_sas.pdf (511.03 KB)
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04/06/2022OPA has released the Guam Ancestral Lands Commission's FY 2021 Financial Audit
- Report No: FY 2021
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission's FY 2021 Financial Statements, Report on Compliance, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1_-_galc_fh21.pdf (443.52 KB)
Download 1_-_galc_fh21.pdf (443.52 KB)
Financial Statements and Report on Compliance and Internal Control Download 2_-_galc_fs21.pdf (1.92 MB)
Download 2_-_galc_fs21.pdf (1.92 MB)
Management Letter Download 3_-_galc_mlc21.pdf (1.12 MB)
Download 3_-_galc_mlc21.pdf (1.12 MB)
Letter to Those Charged with Governance Download 4_-_galc_sas21.pdf (10.16 MB)
Download 4_-_galc_sas21.pdf (10.16 MB)