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> Search 2013 & prior Performance Audits here
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Displaying 21 - 40 of 228 Audits
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09/26/2024
OPA Releases Flash Report on GDOE American Rescue Plan Expenditures- Report No: 24-09
- Agency: Guam Department of Education
The Office of Public Accountability has released OPA Report No. 24-09, the Guam Department of Education's American Rescue Plan Update Flash Report.File Name View/Download File File Size Full Report
Download opa2409_fullreport_sep26.pdf (235.88 KB)
Download opa2409_fullreport_sep26.pdf (235.88 KB) -
07/05/2024
OPA Releases Second Flash Report on GDOE Education Stabilization Fund Expenditures- Report No: 24-08
- Agency: Guam Department of Education
The Office of Public Accountability has released OPA Report No. 24-08, the Guam Department of Education's Education Stabilization Fund Expenditures Flash Report B.File Name View/Download File File Size Full Report
Download opa_2408.pdf (397.37 KB)
Download opa_2408.pdf (397.37 KB) -
06/10/2024
OPA has released OPA Report No. 24-07, Guam Homeland Security/Office of Civil Defense Operating Costs Series, Part I.- Report No: 24-07
- Agency: Office of Civil Defense / Guam Homeland Security
The Office of Public Accountability has released OPA Report No. 24-07, Guam Homeland Security/Office of Civil Defense Operating Costs Series, Part I.File Name View/Download File File Size Executive Summary
Download opa2407es.pdf (190.57 KB)
Download opa2407es.pdf (190.57 KB) Full Report
Download opa2407_rev.pdf (8.92 MB)
Download opa2407_rev.pdf (8.92 MB) -
03/20/2024
OPA has released OPA Report No. 24-06, Government-Wide Credit/Debit Card Use Series, Part IV, Port Authority of Guam- Report No: 24-06
- Agency: Port Authority of Guam
The Office of Public Accountability has released OPA Report No. 24-06, Government-Wide Credit/Debit Card Use Series, Part IV, Port Authority of Guam.File Name View/Download File File Size Executive Summary
Download opa2406es.pdf (206.66 KB)
Download opa2406es.pdf (206.66 KB) Full Report
Download opa2406.pdf (910.08 KB)
Download opa2406.pdf (910.08 KB) -
03/04/2024
The Office of Public Accountability has released OPA Report No. 24-05, Guam Department of Education Laptop Inventory- Report No: 24-05
- Agency: Guam Department of Education
The Office of Public Accountability has released OPA Report No. 24-05, Guam Department of Education Laptop InventoryFile Name View/Download File File Size Executive Summary
Download opa2405_es_executive_summary.pdf (152.15 KB)
Download opa2405_es_executive_summary.pdf (152.15 KB) Full Report
Download opa2405_final_report_new.pdf (1.15 MB)
Download opa2405_final_report_new.pdf (1.15 MB) -
02/27/2024
The Office of Public Accountability has released OPA Report No. 24-04, Guam Visitors Bureau, Tourism Assistance Program- Report No: 24-04
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released OPA Report No. 24-04, Guam Visitors Bureau, Tourism Assistance Program.File Name View/Download File File Size Executive Summary
Download opa2404-es.pdf (66.68 KB)
Download opa2404-es.pdf (66.68 KB) Full Report
Download opa2404.pdf (1.07 MB)
Download opa2404.pdf (1.07 MB) -
02/26/2024
The Office of Public Accountability has released OPA Report No. 24-03, Government of Guam, Submission of Procurement Training Compliance Reports- Report No: 24-03
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 24-03, Government of Guam, Submission of Procurement Training Compliance Reports.File Name View/Download File File Size Executive Summary
Download ptcr_executive_summary.pdf (242.84 KB)
Download ptcr_executive_summary.pdf (242.84 KB) Full Report
Download ptcr_compliance_report_1.pdf (352.48 KB)
Download ptcr_compliance_report_1.pdf (352.48 KB) -
02/09/2024
OPA has released OPA Report No. 24-02, Government-Wide Credit/Debit Card Use Series, Part III, Guam Housing and Urban Renewal Authority- Report No: 24-02
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released OPA Report No. 24-02, Government-Wide Credit/Debit Card Use Series, Part III, Guam Housing and Urban Renewal Authority.
File Name View/Download File File Size Executive Summary
Download opa2402es.pdf (149.95 KB)
Download opa2402es.pdf (149.95 KB) Full Report
Download opa2402.pdf (2.7 MB)
Download opa2402.pdf (2.7 MB) -
01/03/2024
Office of Public Accountability has released OPA Report No. 24-01, Guam Memorial Hospital Authority Revenue Cycle Management- Report No: 24-01
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released OPA Report No. 24-01, Guam Memorial Hospital Authority Revenue Cycle Management.File Name View/Download File File Size Executive Summary
Download 24-01_es.pdf (64.96 KB)
Download 24-01_es.pdf (64.96 KB) Full Report
Download 24-01.pdf (5.07 MB)
Download 24-01.pdf (5.07 MB) -
12/20/2023
OPA has released OPA Report No. 23-11, Government-Wide Credit/Debit Card Use Series, Part II, Guam Visitors Bureau- Report No: 23-11
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released OPA Report No. 23-11, Government-Wide Credit/Debit Card Use Series, Part II, Guam Visitors Bureau.File Name View/Download File File Size Executive Summary
Download opa2311es.pdf (130.71 KB)
Download opa2311es.pdf (130.71 KB) Full Report
Download opa2311.pdf (786.05 KB)
Download opa2311.pdf (786.05 KB) -
12/18/2023
OPA has released OPA Report No. 23-10, Government-Wide Credit/Debit Card Use Series, Part I, Guam Power Authority and Guam Waterworks Authority- Report No: 23-10
- Agency: Guam Power Authority and Guam Waterworks Authority
The Office of Public Accountability has released OPA Report No. 23-10, Government-Wide Credit/Debit Card Use Series, Part I, Guam Power Authority and Guam Waterworks Authority.
Note: Subsequent to the release of OPA Report No. 23-10, on December 18, 2023, figures were corrected as footnoted in the reissued report.File Name View/Download File File Size Executive Summary
Download opa2310es_reissued.pdf (94.02 KB)
Download opa2310es_reissued.pdf (94.02 KB) Full Report
Download opa2310_reissued.pdf (741.75 KB)
Download opa2310_reissued.pdf (741.75 KB) -
11/27/2023
OPA Releases Audit on Guam Contractors License Board Licensing and Investigation Procedures- Report No: 23-09
- Agency: Guam Contractors License Board
The Office of Public Accountability has released OPA Report No. 23-09, Guam Contractors License Board Licensing and Investigation ProceduresFile Name View/Download File File Size Executive Summary
Download opa2309es.pdf (104.29 KB)
Download opa2309es.pdf (104.29 KB) Full Report
Download opa2309.pdf (4.37 MB)
Download opa2309.pdf (4.37 MB) -
09/07/2023
OPA Releases Analysis on CLTC Oversight of the Removal of Coral Material from the Guam International Raceway Park- Report No: 23-08
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released OPA Report No. 23-08, Chamorro Land Trust Commission Oversight of the Removal of Coral Material from the Guam International Raceway ParkFile Name View/Download File File Size Executive Summary
Download opa2308es.pdf (101.26 KB)
Download opa2308es.pdf (101.26 KB) Full Report
Download opa2308.pdf (586.01 KB)
Download opa2308.pdf (586.01 KB) -
08/30/2023
OPA Releases Flash Report on GDOE Education Stabilization Fund Expenditures- Report No: 23-07
- Agency: Department of Education
The Office of Public Accountability has released OPA Report No. 23-07, Flash Report on the Guam Department of Education's Education Stabilization Fund Expenditures.File Name View/Download File File Size Executive Summary
Download opa2307_flash_report.pdf (735.03 KB)
Download opa2307_flash_report.pdf (735.03 KB) Full Report
Download opa2307_full_report.pdf (2.4 MB)
Download opa2307_full_report.pdf (2.4 MB) -
08/29/2023
OPA Releases Audit on GEDA Procurement of Consultant Services for New Hospital Development- Report No: 23-06
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released OPA Report No. 23-06, Guam Economic Development Authority Procurement of Consultant Services for New Hospital DevelopmentFile Name View/Download File File Size Executive Summary
Download opa2306_es.pdf (91.87 KB)
Download opa2306_es.pdf (91.87 KB) Full Report
Download opa2306.pdf (817.06 KB)
Download opa2306.pdf (817.06 KB) -
04/13/2023
OPA Releases Audit on the Government of Guam COVID-19 Quarantine and Isolation Facilities Utilization Analysis- Report No: 23-05
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 23-05, Government of Guam COVID-19 Quarantine and Isolation Facilities Utilization AnalysisFile Name View/Download File File Size Executive Summary
Download executive_summary_-_covid-19_quarantine_and_isolation_facilities_utilization_analysis.pdf (105.87 KB) Full Report
Download covid-19_quarantine_and_isolation_facilities_utilization_analysis.pdf (2.23 MB) -
04/10/2023
OPA Releases Audit on GDOE Overtime- Report No: 23-04
- Agency: Department of Education
The Office of Public Accountability has released OPA Report No. 23-04, Guam Department of Education’s Overtime Payments.File Name View/Download File File Size Executive Summary
Download opa2304es.pdf (308.46 KB)
Download opa2304es.pdf (308.46 KB) Full Report
Download opa2304.pdf (3.13 MB)
Download opa2304.pdf (3.13 MB) -
03/12/2023
The Office of Public Accountability has released OPA Report No. 23-03, Department of Revenue and Taxation Business Privilege Tax on Military Construction Contracts- Report No: 23-03
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 23-03, Department of Revenue and Taxation Business Privilege Tax on Military Construction Contracts.File Name View/Download File File Size Executive Summary
Download opa2303es.pdf (110.53 KB)
Download opa2303es.pdf (110.53 KB) Full Report
Download opa2303_-_withopalogo.pdf (1.15 MB)
Download opa2303_-_withopalogo.pdf (1.15 MB) -
02/23/2023
OPA has released OPA Report No. 23-02, Department of Revenue and Taxation Assessments and Collections of Excise Taxes for Alcoholic Beverages and Tobacco Products- Report No: 23-02
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 23-02, Department of Revenue and Taxation Assessments and Collections of Excise Taxes for Alcoholic Beverages and Tobacco ProductsFile Name View/Download File File Size Executive Summary
Download opa2302es.pdf (95.26 KB)
Download opa2302es.pdf (95.26 KB) Full Report
Download opa2302.pdf (1.09 MB)
Download opa2302.pdf (1.09 MB) -
01/31/2023
OPA has released OPA Report No. 23-01, Office of Public Accountability Status of Audit Recommendations- Report No: 23-01
- Agency: Office of Public Accountability
The Office of Public Accountability has released OPA Report No. 23-01, Office of Public Accountability Status of Audit RecommendationsFile Name View/Download File File Size Executive Summary
Download opa2301es.pdf (113.72 KB)
Download opa2301es.pdf (113.72 KB) Full Report
Download opa2301.pdf (730.42 KB)
Download opa2301.pdf (730.42 KB)

