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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)
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03/30/2021OPA has released the Guam Ancestral Lands Commission’s FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission's 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_-_galc_fy_2020_financial_highlights_final.pdf (226.9 KB)
Financial Statements and Report on Compliance and Internal Controls Download 2_-_galc_fs20_final_mar_29_2021.pdf (429.36 KB)
Download 2_-_galc_fs20_final_mar_29_2021.pdf (429.36 KB)
Letter to Those Charged with Governance Download 3_-_galc_sas20_final_mar_29_2021.pdf (1.34 MB)
Management Letter Download 4_-_galc_mlc20_final_mar_29_2021.pdf (134.3 KB)
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03/30/2021OPA has released the Chamorro Land Trust Commission’s FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission’s 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_-_cltc_fy_2020_financial_highlights_final.pdf (409.96 KB)
Financial Statements and Report on Compliance and Internal Controls Download 2_-_cltc_fs20_final_mar_29_2020.pdf (400.54 KB)
Download 2_-_cltc_fs20_final_mar_29_2020.pdf (400.54 KB)
Letter to Those Charged with Governance Download 3_-_cltc_sas20_final_mar_29_2020.pdf (1.33 MB)
Management Letter Download 4_-_cltc_mlc20_final_mar_29_2020.pdf (148.72 KB)
Download 4_-_cltc_mlc20_final_mar_29_2020.pdf (148.72 KB)
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03/25/2021Guam Power Authority FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's (GPA) 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_-_gpa_fy_2020_financial_highlights_final.pdf (67.55 KB)
Financial Statements Download 2_-_gpa_fs_20_final_03.25.21.pdf (1.02 MB)
Report on Compliance and Internal Controls Download 3-_gpa_comp_20_final_03.25.21.pdf (200.99 KB)
Download 3-_gpa_comp_20_final_03.25.21.pdf (200.99 KB)
Management Letter Download 4_-_gpa_mlc_20_final_03.25.21.pdf (191.72 KB)
Download 4_-_gpa_mlc_20_final_03.25.21.pdf (191.72 KB)
Letter to Those Charged with Governance Download 5_-_gpa_sas_20_final_03.25.21.pdf (2.2 MB)
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03/24/2021Guam Community College (GCC) FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College (GCC) FY 2020 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_fy_2020_highlights.pdf (336.1 KB)
Download gcc_fy_2020_highlights.pdf (336.1 KB)
Financial Statements Download gcc_fs20_final_03.20.21.pdf (1.05 MB)
Download gcc_fs20_final_03.20.21.pdf (1.05 MB)
Report on Compliance and Internal Controls Download gcc_comp20_final_03.20.21.pdf (354.27 KB)
Download gcc_comp20_final_03.20.21.pdf (354.27 KB)
Management Letter Download gcc_ml20_final_03.20.21.pdf (174.88 KB)
Download gcc_ml20_final_03.20.21.pdf (174.88 KB)
Letter to Those Charged with Governance Download gcc_sas20_final_03.20.21.pdf (1.58 MB)
Download gcc_sas20_final_03.20.21.pdf (1.58 MB)
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03/23/2021Guam Waterworks Authority (GWA) FY 2020 Financial Statements
- Report No: FY 2020
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA) 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 gwa_fy_2020_hl.pdf (557.29 KB)
Download gwa_fy_2020_hl.pdf (557.29 KB)
Financial Statements Download gwa_fs20_final_mar_22_2021.pdf (632.9 KB)
Download gwa_fs20_final_mar_22_2021.pdf (632.9 KB)
Report on Compliance and Internal Controls Download gwa_comp20_final.pdf (292.75 KB)
Download gwa_comp20_final.pdf (292.75 KB)
Letter to Those Charged with Governance Download gwa_sas20_final_mar_22_2021.pdf (8.08 MB)
Download gwa_sas20_final_mar_22_2021.pdf (8.08 MB)
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03/22/2021Guam Visitors Bureau FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Guam Visitor's Bureau
The Office of Public has released the Guam Visitors Bureau fiscal year 2020 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 gvb_fy2020_financial_highlights.pdf (149 KB)
Financial Statements and Report on Compliance and Internal Controls Download gvb_fs20_final_03.19.21.pdf (1011.46 KB)
Download gvb_fs20_final_03.19.21.pdf (1011.46 KB)
Management Letter Download gvb_mlc20_final_mar_19_2021.pdf (193.41 KB)
Download gvb_mlc20_final_mar_19_2021.pdf (193.41 KB)
Letter to Those Charged with Governance Download gvb_sas20_final_mar_19_2021.pdf (4.78 MB)
Download gvb_sas20_final_mar_19_2021.pdf (4.78 MB)