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06/26/2020Tourist Attraction Fund's (TAF) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2019 Financial Statements, Report on Compliance and Internal Control, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download taf_hl19.pdf (315.9 KB)
Download taf_hl19.pdf (315.9 KB)
Financial Statements Download taf_fs19.pdf (122.86 KB)
Download taf_fs19.pdf (122.86 KB)
Report on Compliance and Internal Control Download taf_comp19.pdf (49.97 KB)
Download taf_comp19.pdf (49.97 KB)
Letter to Those Charged with Governance Download taf_sas19.pdf (2.55 MB)
Download taf_sas19.pdf (2.55 MB)
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06/25/2020Guam Highway Fund's (GHF) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund's (GHF) FY 2019 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download ghf_hl19.pdf (322.38 KB)
Download ghf_hl19.pdf (322.38 KB)
Financial Statements Download ghf_fs19.pdf (100.75 KB)
Download ghf_fs19.pdf (100.75 KB)
Report on Compliance and Internal Control Download ghf_comp19.pdf (49.83 KB)
Download ghf_comp19.pdf (49.83 KB)
Management Letter Download ghf_ml19.pdf (43.6 KB)
Download ghf_ml19.pdf (43.6 KB)
Letter to Those Charged with Governance Download ghf_sas19.pdf (2.29 MB)
Download ghf_sas19.pdf (2.29 MB)
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06/12/2020Chamorro Land Trust Commission’s (CLTC) FY 2019 Financial Audit
- Report No: FY 2019
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission’s (CLTC) FY 2019 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download cltc_highlights19.pdf (171.65 KB)
Download cltc_highlights19.pdf (171.65 KB)
Financial Statements and Report on Compliance and Internal Controls Download cltc_fs19.pdf (234.66 KB)
Download cltc_fs19.pdf (234.66 KB)
Management Letter Download cltc_mlc19.pdf (94.75 KB)
Download cltc_mlc19.pdf (94.75 KB)
Letter to Those Charged with Governance Download cltc_mlc19.pdf (94.75 KB)
Download cltc_mlc19.pdf (94.75 KB)
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06/04/2020Government of Guam's Solid Waste Operations Fund (SWOF) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Government of Guam Solid Waste Operations Fund
The Office of Public Accountability has released the Government of Guam's Solid Waste Operations Fund (SWOF) FY 2019 Financial Statements and Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gswa_fy_2019_highlights_final.pdf (222.02 KB)
Download gswa_fy_2019_highlights_final.pdf (222.02 KB)
Financial Statements and Report on Compliance and Internal Control Download swof_fs19_final_jun_3_2020.pdf (333.31 KB)
Download swof_fs19_final_jun_3_2020.pdf (333.31 KB)
Management Letter Download swof_ml19_final_jun_3_2020.pdf (81.31 KB)
Download swof_ml19_final_jun_3_2020.pdf (81.31 KB)
Letter to Those Charged with Governance Download swof_sas19_final_jun_3_2020.pdf (5.42 MB)
Download swof_sas19_final_jun_3_2020.pdf (5.42 MB)
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06/02/2020Guam Visitors Bureau (GVB) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB) FY 2019 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gvb_fy_2019_hl.pdf (442.89 KB)
Download gvb_fy_2019_hl.pdf (442.89 KB)
Financial Statements and Report on Compliance and Internal Controls Download gvb_fs19_final_jun_2_2020.pdf (569.5 KB)
Download gvb_fs19_final_jun_2_2020.pdf (569.5 KB)
Management Letter Download gvb_mlc19_final_jun_2_2020.pdf (94.73 KB)
Download gvb_mlc19_final_jun_2_2020.pdf (94.73 KB)
Letter to Those Charged with Governance Download gvb_sas19_final_jun_2_2020pdf.pdf (1.24 MB)
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06/01/2020Guam Community College (GCC) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College (GCC) FY 2019 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gcc_fy19_hl_final.pdf (324.23 KB)
Download gcc_fy19_hl_final.pdf (324.23 KB)
Financial Statements Download gcc_fs19_final_jun_1_2020.pdf (658.38 KB)
Download gcc_fs19_final_jun_1_2020.pdf (658.38 KB)
Report on Compliance and Internal Control Download gcc_comp19_final_jun_1_2020.pdf (119.76 KB)
Download gcc_comp19_final_jun_1_2020.pdf (119.76 KB)
Management Letter Download gcc_ml19_final_jun_1_2020.pdf (82.13 KB)
Download gcc_ml19_final_jun_1_2020.pdf (82.13 KB)
Letter to Those Charged with Governance Download gcc_sas19_final_jun_1_2020.pdf (1.43 MB)
Download gcc_sas19_final_jun_1_2020.pdf (1.43 MB)
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05/31/2020Guam Ancestral Lands Commission (GALC) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC) FY 2019 Financial Statements and Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download galc_fy_2019_financial_highlights_-final.pdf (64.01 KB)
Financial Statements and Report on Compliance and Internal Control Download galc_fs19_final_may_29_2020_1.pdf (279.77 KB)
Download galc_fs19_final_may_29_2020_1.pdf (279.77 KB)
Management Letter Download galc_mlc19_final_may_29_2020.pdf (76.64 KB)
Download galc_mlc19_final_may_29_2020.pdf (76.64 KB)
Letter to Those Charged with Governance Download galc_sas19_final_may_29_2020.pdf (1.71 MB)
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05/22/2020University of Guam (UOG) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam (UOG) FY 2019 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download uog_hl19.pdf (177.21 KB)
Download uog_hl19.pdf (177.21 KB)
Financial Statements Download uog_fs19.pdf (1.34 MB)
Download uog_fs19.pdf (1.34 MB)
Report on Compliance and Internal Controls Download uog_comp19.pdf (1.2 MB)
Download uog_comp19.pdf (1.2 MB)
Management Letter Download uog_ml19.pdf (380 KB)
Download uog_ml19.pdf (380 KB)
Letter to Those Charged with Governance Download uog_sas19.pdf (824.77 KB)
Download uog_sas19.pdf (824.77 KB)
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05/21/2020Government of Guam Retirement Fund FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund (GGRF) FY 2019 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download ggrf19_hl_.pdf (87.86 KB)
Download ggrf19_hl_.pdf (87.86 KB)
Financial Statements and Report on Compliance and Internal Controls Download ggrf19_fs_comp.pdf (1.26 MB)
Download ggrf19_fs_comp.pdf (1.26 MB)
Letter to Those Charged with Governance Download ggrf19_sas.pdf (197.75 KB)
Download ggrf19_sas.pdf (197.75 KB)
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05/21/2020Guam Economic Development Authority's (GEDA) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2019 Financial Statements, Report on Compliance and Internal Controls for GEDA, Report on Compliance and Internal Control for Trust Funds administered by GEDA, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download geda_fy_2019_hl_final.pdf (96.07 KB)
Download geda_fy_2019_hl_final.pdf (96.07 KB)
Financial Statements Download geda_2019-2018_fs_finalcombined_with_tf.pdf (305.7 KB)
Report on Compliance and Internal Control for GEDA Download geda_fy2019_comp_final.pdf (49.72 KB)
Download geda_fy2019_comp_final.pdf (49.72 KB)
Report on Compliance and Internal Control for Trust Funds administered by GEDA Download geda_tf_fy2019_comp_final.pdf (49.94 KB)
Download geda_tf_fy2019_comp_final.pdf (49.94 KB)
Letter to Those Charged with Governance Download geda_fy2019_arc_final.pdf (3.2 MB)
Download geda_fy2019_arc_final.pdf (3.2 MB)