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Displaying 61 - 80 of 228 Audits
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09/24/2020
OPA Report No. 20-05, Guam Housing and Urban Renewal Authority Unclassified Employees’ Pay Raises and Bonuses- Report No: 20-05
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released OPA Report No. 20-05, Guam Housing and Urban Renewal Authority Unclassified Employees’ Pay Raises and BonusesFile Name View/Download File File Size Executive Summary 
Download 20-05_es.pdf (33.5 KB) Download 20-05_es.pdf (33.5 KB) Full Report Download 20-05.pdf (4.03 MB) Download 20-05.pdf (4.03 MB) -
07/15/2020
OPA Report No. 20-04, Port Authority of Guam Unclassified Employees’ Pay Raises and Bonuses- Report No: 20-04
- Agency: Port Authority of Guam
The Office of Public Accountability has released OPA Report No. 20-04, Port Authority of Guam Unclassified Employees’ Pay Raises and Bonuses.File Name View/Download File File Size Executive Summary Download 20-04_es.pdf (39.72 KB) Download 20-04_es.pdf (39.72 KB) Full Report Download opa_report_no._20-04.pdf (12.95 MB) Download opa_report_no._20-04.pdf (12.95 MB) -
05/24/2020
OPA Report No. 20-03, Government of Guam Public Safety Overtime- Report No: 20-03
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 20-03, Government of Guam Public Safety Overtime.File Name View/Download File File Size Executive Summary Download opa2003-executive-summary.pdf (828.19 KB) Download opa2003-executive-summary.pdf (828.19 KB) Full Report Download opa2003-full-report.pdf (2.68 MB) Download opa2003-full-report.pdf (2.68 MB) -
03/30/2020
OPA Report No. 20-02, 75th Liberation Day Carnival Games of Chance- Report No: 20-02
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 20-02, 75th Liberation Day Carnival Games of ChanceFile Name View/Download File File Size Executive Summary Download opa2002-executive-summary.pdf (40.72 KB) Download opa2002-executive-summary.pdf (40.72 KB) Full Report Download opa2002-full-report.pdf (1.62 MB) Download opa2002-full-report.pdf (1.62 MB) -
01/22/2020
OPA Report No. 20-01, Government of Guam Use Tax on Air Cargo- Report No: 20-01
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 20-01, Government of Guam Use Tax on Air Cargo.File Name View/Download File File Size Executive Summary Download 20-01_es.pdf (168.12 KB) Download 20-01_es.pdf (168.12 KB) Full Report Download 20-01.pdf (5.92 MB) Download 20-01.pdf (5.92 MB) -
12/26/2019
OPA Report No. 19-09, Guam Power Authority and Guam Waterworks Authority Unclassified Employees’ Pay Raises and Bonuses- Report No: 19-09
- Agency: Government Wide
The Office of Public Accountability has released OPA Report No. 19-09, Guam Power Authority and Guam Waterworks Authority Unclassified Employees’ Pay Raises and Bonuses.File Name View/Download File File Size Executive Summary Download 19-09_es.pdf (30.28 KB) Download 19-09_es.pdf (30.28 KB) Full Report Download 19-09.pdf (2.57 MB) Download 19-09.pdf (2.57 MB) -
12/19/2019
OPA Report No. 19-08, University of Guam, Guam Cancer Trust Fund- Report No: 19-08
- Agency: University of Guam
The Office of Public Accountability has released OPA Report No. 19-08, University of Guam Guam Cancer Trust Fund Performance Audit.File Name View/Download File File Size Executive Summary Download executive_summary.pdf (41.68 KB) Download executive_summary.pdf (41.68 KB) Full Report Download gctf_final_report.pdf (1.65 MB) Download gctf_final_report.pdf (1.65 MB) -
11/25/2019
OPA Report No. 19-07, Department of Revenue and Taxation Bonded Warehouses for Tobacco Products- Report No: 19-07
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 19-07,Department of Revenue and Taxation Bonded Warehouses for Tobacco Products. File Name View/Download File File Size Executive Summary Download 19-07es.pdf (115.16 KB) Download 19-07es.pdf (115.16 KB) Full Report Download 19-07.pdf (3.52 MB) Download 19-07.pdf (3.52 MB) -
10/28/2019
OPA Report No. 19-06, Governor and Lieutenant Governor’s Transition Fund- Report No: 19-06
- Agency: Office of the Governor
The Office of Public Accountability has released OPA Report No. 19-06, Governor and Lieutenant Governor’s Transition Fund.File Name View/Download File File Size Executive Summary Download 19-06_es.pdf (45.62 KB) Download 19-06_es.pdf (45.62 KB) Full Report Download opa_report_no._19-06.pdf (4.38 MB) Download opa_report_no._19-06.pdf (4.38 MB) -
08/19/2019
OPA Report No. 19-05, Government of Guam Legal Fees and Services Analysis- Report No: 19-05
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 19-05, Government of Guam Legal Fees and Services Analysis.File Name View/Download File File Size Executive Summary Download opa_report_no._19-05_es.pdf (340.83 KB) Download opa_report_no._19-05_es.pdf (340.83 KB) Full Report Download opa_report_no._19-05.pdf (1.15 MB) Download opa_report_no._19-05.pdf (1.15 MB) -
04/28/2019
OPA Report No. 19-04, Government of Guam Procurement Training and Certification- Report No: 19-04
- Agency: Government of Guam
OPA Report No. 19-04, Government of Guam Procurement Training and Certification
File Name View/Download File File Size Executive Summary Download 19-04_es.pdf (35 KB) Download 19-04_es.pdf (35 KB) Full Report Download 19-04.pdf (1.66 MB) Download 19-04.pdf (1.66 MB) -
03/21/2019
OPA Report No. 19-03, Department of Revenue and Taxation Non-Profit Organization Limited Gaming Tax- Report No: 19-03
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 19-03, Department of Revenue and Taxation Non-Profit Organization Limited Gaming Tax.
File Name View/Download File File Size Executive Summary Download opa_report_no._19-03_es.pdf (208.49 KB) Download opa_report_no._19-03_es.pdf (208.49 KB) Full Report Download opa_report_no._19-03.pdf (1.01 MB) Download opa_report_no._19-03.pdf (1.01 MB) -
03/05/2019
OPA Report No. 19-02, Department of Administration Special Revenue Funds- Report No: 19-02
- Agency: Department of Administration
The Office of Public Accountability has released OPA Report No. 19-02, Department of Administration Special Revenue Funds.
File Name View/Download File File Size Executive Summary Download 19-02_es.pdf (219.38 KB) Download 19-02_es.pdf (219.38 KB) Full Report Download 19-02.pdf (3 MB) Download 19-02.pdf (3 MB) -
02/25/2019
OPA Report No. 19-01, Guam Memorial Hospital Authority Billing and Collections of True Self-Pay Accounts- Report No: 19-01
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released OPA Report No. 19-01, Guam Memorial Hospital Authority Billing and Collections of True Self-Pay Accounts.
File Name View/Download File File Size Executive Summary Download opa_19-01_es.pdf (92.53 KB) Download opa_19-01_es.pdf (92.53 KB) Full Report Download opa_19-01.pdf (2.71 MB) Download opa_19-01.pdf (2.71 MB) -
12/31/2018
OPA Report No. 18-08, Guam Economic Development Authority Qualifying Certificate Community Cash Contributions- Report No: 18-08
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released OPA Report No. 18-08, Guam Economic Development Authority Qualifying Certificate Community Cash Contributions
File Name View/Download File File Size Executive Summary Download 18-08_es.pdf (167.44 KB) Download 18-08_es.pdf (167.44 KB) Full Report Download 18-08.pdf (1.92 MB) Download 18-08.pdf (1.92 MB) -
12/21/2018
OPA Report No. 18-07, Department of Public Works Inventory Management of Consumable Parts, Supplies, and Materials Inventory- Report No: 18-07
- Agency: Department of Public Works
The Office of Public Accountability has released OPA Report No. 18-07, Department of Public Works Inventory Management of Consumable Parts, Supplies, and Materials Inventory
File Name View/Download File File Size Executive Summary Download 18-07_es.pdf (31.53 KB) Download 18-07_es.pdf (31.53 KB) Full Report Download 18-07.pdf (2.93 MB) Download 18-07.pdf (2.93 MB) -
08/21/2018
OPA Report No. 18-06, Guam Regional Transit Authority Non-Appropriated Funds- Report No: 18-06
- Agency: Guam Regional Transit Authority
The Office of Public Accountability has released OPA Report No. 18-06, Guam Regional Transit Authority Non-Appropriated Funds
File Name View/Download File File Size Executive Summary Download opa_18-06_es.pdf (113.22 KB) Download opa_18-06_es.pdf (113.22 KB) Full Report Download opa_18-06.pdf (2.15 MB) Download opa_18-06.pdf (2.15 MB) -
06/04/2018
OPA Report No. 18-05, Government of Guam Health Insurance Contracts Analysis- Report No: 18-05
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 18-05, Government of Guam Health Insurance Contracts Analysis
File Name View/Download File File Size Executive Summary Download 18-05es.pdf (36.15 KB) Download 18-05es.pdf (36.15 KB) Full Report Download 18-05.pdf (1.11 MB) Download 18-05.pdf (1.11 MB) -
05/22/2018
OPA Report No. 18-04, Department of Revenue and Taxation Tobacco Tax- Report No: 18-04
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 18-04, Department of Revenue and Taxation Tobacco Tax
File Name View/Download File File Size Executive Summary Download opa_report_no._18-04es.pdf (218.56 KB) Download opa_report_no._18-04es.pdf (218.56 KB) Full Report Download opa_report_no._18-04.pdf (1.28 MB) Download opa_report_no._18-04.pdf (1.28 MB) -
05/16/2018
OPA Report No. 18-03, Department of Revenue and Taxation Real Property Tax Assessments and Exemptions- Report No: 18-03
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 18-03, Department of Revenue and Taxation Real Property Tax Assessments and Exemptions
Note: Subsequent to the release of OPA Report No. 18-03 on May 16,2018, modifications were made on some paragraphs and footnotes on pages 10 & 19 of the report.
File Name View/Download File File Size Executive Summary Download opa1804es.pdf (26.5 KB) Download opa1804es.pdf (26.5 KB) Full Report Download opa-report_no._1803-modified_pages_10_19.pdf (4.12 MB)
