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04/13/2021OPA has released the Guam Memorial Hospital Authority FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority FY 2020 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 gmha_hl20.pdf (202.98 KB)
Download gmha_hl20.pdf (202.98 KB)
Financial Statements Download gmha_fs20.pdf (891.03 KB)
Download gmha_fs20.pdf (891.03 KB)
Report on Compliance and Internal Controls Download gmha_comp20.pdf (360.04 KB)
Download gmha_comp20.pdf (360.04 KB)
Management Letter Download gmha_ml20.pdf (188.96 KB)
Download gmha_ml20.pdf (188.96 KB)
Letter to Those Charged with Governance Download gmha_sas20.pdf (1.18 MB)
Download gmha_sas20.pdf (1.18 MB)
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04/09/2021OPA has released the Government of Guam 457 Deferred Compensation Plan CY 2020 Financial Audit
- Report No: FY 2020
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam 457 Deferred Compensation Plan CY 2020 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Financial Highlights Download 457plan_hl20.pdf (69.67 KB)
Download 457plan_hl20.pdf (69.67 KB)
Financial Statements and Report on Compliance and Internal Controls Download 457plan_fs_comp20.pdf (337.91 KB)
Download 457plan_fs_comp20.pdf (337.91 KB)
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04/07/2021OPA has released the Guam Highway Fund’s (GHF) FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund’s (GHF) FY 2020 Financial Statements, Report on Compliance and Internal Controls, Letter to Those Charged with Governance, and Management Letter.
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File Name View/Download File File Size Financial Highlights Download 1_-_ghf_fy_2020_fs_highlights_final.pdf (399.17 KB)
Download 1_-_ghf_fy_2020_fs_highlights_final.pdf (399.17 KB)
Financial Statements and Report on Compliance and Internal Controls Download 2_-_ghf_fy2020_fs_pdf_final.pdf (83.56 KB)
Download 2_-_ghf_fy2020_fs_pdf_final.pdf (83.56 KB)
Letter to Those Charged with Governance Download 3_-_ghf_fy2020_arc_pdf_final.pdf (2.76 MB)
Management Letter Download 4_-_ghf_fy2020_ml_pdf_final.pdf (17.38 KB)
Download 4_-_ghf_fy2020_ml_pdf_final.pdf (17.38 KB)
Visual Presentation Download 5_-_ghf_visual_presentation_final.pdf (310.46 KB)
Download 5_-_ghf_visual_presentation_final.pdf (310.46 KB)
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04/07/2021OPA has released the Tourist Attraction Fund’s (TAF) FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund’s (TAF) FY 2020 Financial Statements, Report on Compliance and Internal Controls, Letter to Those Charged with Governance, and Management Letter.
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File Name View/Download File File Size Financial Highlights Download 1_-_gtaf_fy_2020_fs_highlights_final.pdf (396.79 KB)
Financial Statements and Report on Compliance and Internal Controls Download 2_-_gtaf_fy2020_fs_pdf_final.pdf (101.53 KB)
Download 2_-_gtaf_fy2020_fs_pdf_final.pdf (101.53 KB)
Letter to Those Charged with Governance Download 3_-_gtaf_fy2020_arc_pdf_final.pdf (2.34 MB)
Management Letter Download 4_-_gtaf_fy2020_ml_pdf_final.pdf (17.51 KB)
Download 4_-_gtaf_fy2020_ml_pdf_final.pdf (17.51 KB)
Visual Presentation Download 5_-_gtaf_visual_presentation_final.pdf (145.12 KB)
Download 5_-_gtaf_visual_presentation_final.pdf (145.12 KB)
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04/07/2021OPA has released the Guam Department of Education's (GDOE) FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2020 Financial Statements, Single Audit, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1_-gdoe_2020_financial_highlightsfinal.pdf (71.8 KB)
Financial Statements Download 2_-gdoe_fs20.pdf (830.65 KB)
Download 2_-gdoe_fs20.pdf (830.65 KB)
Single Audit Download 3_-gdoe_comp20.pdf (1.47 MB)
Download 3_-gdoe_comp20.pdf (1.47 MB)
Management Letter Download 4_-gdoe_ml20.pdf (158.32 KB)
Download 4_-gdoe_ml20.pdf (158.32 KB)
Letter to Those Charged with Governance Download 5_-gdoe_sas20.pdf (2.16 MB)
Download 5_-gdoe_sas20.pdf (2.16 MB)
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04/01/2021OPA has released the Guam Housing and Urban Renewal Authority 's (GHURA) FY 2020 Financial Statements
- Report No: FY 2020
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority 's (GHURA) FY 2020 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 1_-_ghura_fy_2020_financial_highlights_final.pdf (52.39 KB)
Financial Statements Download 2_-_ghura_fs20_final_mar_31_2021.pdf (819.16 KB)
Download 2_-_ghura_fs20_final_mar_31_2021.pdf (819.16 KB)
Report on Compliance and Internal Controls Download 3_-_ghura_comp20_final_mar_31_2021.pdf (318.33 KB)
Download 3_-_ghura_comp20_final_mar_31_2021.pdf (318.33 KB)
Management Letter Download 4_-_ghura_ml20_final_mar_31_2021.pdf (149.98 KB)
Download 4_-_ghura_ml20_final_mar_31_2021.pdf (149.98 KB)
Letter to Those Charged with Governance Download 5_-_ghura_sas20_final_mar_31_2021.pdf (2.29 MB)
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04/01/2021OPA has released PAG's FY 2020 financial audit reports
- Report No: FY 2020
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG) FY 2020 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 port_highlights20.pdf (262.41 KB)
Download port_highlights20.pdf (262.41 KB)
Financial Statements Download port_fs20.pdf (623.42 KB)
Download port_fs20.pdf (623.42 KB)
Report on Compliance and Internal Controls Download port_comp20.pdf (198.95 KB)
Download port_comp20.pdf (198.95 KB)
Management Letter Download port_mlc20.pdf (139.66 KB)
Download port_mlc20.pdf (139.66 KB)
Letter to Those Charged with Governance Download port_sas20.pdf (1.59 MB)
Download port_sas20.pdf (1.59 MB)
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03/31/2021Guam Economic Development Authority FY 2020 Audit Report
- Report No: FY 2020
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority’s (GEDA) FY 2020 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 geda_fy_2020_hl.pdf (375.91 KB)
Download geda_fy_2020_hl.pdf (375.91 KB)
Financial Statements, Report on Compliance and Internal Control Download geda_2020-2019_fs_final.pdf (269.93 KB)
Download geda_2020-2019_fs_final.pdf (269.93 KB)
Management Letter Download geda_fy20_ml_final.pdf (16.33 KB)
Download geda_fy20_ml_final.pdf (16.33 KB)
Letter to Those Charged with Governance Download geda_arc_2020_final.pdf (3.6 MB)
Download geda_arc_2020_final.pdf (3.6 MB)
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03/31/2021Guam Educational Telecommunications Corporation Financial audit report FY 2020
- Report No: FY 2020
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation’s (PBS Guam) FY 2020 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 pbs_fy_2020_hl_final.pdf (340.1 KB)
Download pbs_fy_2020_hl_final.pdf (340.1 KB)
Visual Presentation Download pbs_guam_fy_2020_visual_final.pdf (508.81 KB)
Download pbs_guam_fy_2020_visual_final.pdf (508.81 KB)
Financial Statements and Report on Compliance and Internal Controls Download getc_fs_fy_2020_pdf_final.pdf (142.94 KB)
Download getc_fs_fy_2020_pdf_final.pdf (142.94 KB)
Corrective Action Plan Download getc_fy_2020_corrective_action_plan.pdf (27.17 KB)
Management Letter Download getc_fy_2020_ml_final.pdf (20.76 KB)
Download getc_fy_2020_ml_final.pdf (20.76 KB)
Letter to Those Charged with Governance Download getc_fy_2020_arc_final.pdf (3.12 MB)
Download getc_fy_2020_arc_final.pdf (3.12 MB)
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03/31/2021OPA has released the University of Guam's (UOG) FY 2020 Financial Statements
- Report No: FY 2020
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2020 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 1_-_uog_fy_2020_financial_highlights_final.pdf (82.12 KB)
Financial Statements Download 2_-_uog_fs_2020_final_03.30.21.pdf (1.18 MB)
Report on Compliance and Internal Controls Download 3_-_uog_comp_2020_final_03.30.21.pdf (1.45 MB)
Letter to Those Charged with Governance Download 4_-_uog_sas_2020_final_03.30.21.pdf (1.5 MB)