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Displaying 81 - 100 of 228 Audits
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03/14/2018
OPA Report No. 18-02, Guam Football Association Soccer Stadium Contributions- Report No: 18-02
- Agency: Department of Parks and Recreation
The Office of Public Accountability has released OPA Report No. 18-02, Guam Football Association Soccer Stadium Contributions
File Name View/Download File File Size Executive Summary
Download 18-02_es.pdf (27.37 KB)
Download 18-02_es.pdf (27.37 KB) Full Report
Download 18-02.pdf (1.41 MB)
Download 18-02.pdf (1.41 MB) -
02/28/2018
OPA Report No. 18-01, Guam Regional Transit Authority Procurement and Billing of Public Transit Services- Report No: 18-01
- Agency: Guam Regional Transit Authority
The Office of Public Accountability has released OPA Report No. 18-01, Guam Regional Transit Authority Procurement and Billing of Public Transit Services
File Name View/Download File File Size Executive Summary
Download opa_18-01_es.pdf (96.34 KB)
Download opa_18-01_es.pdf (96.34 KB) Full Report
Download opa_18-01.pdf (2.77 MB)
Download opa_18-01.pdf (2.77 MB) -
12/29/2017
OPA Report No 17-09, Department of Public Works Village Streets Management Strategy and Video 17-09- Report No: 17-09
- Agency: Department of Public Works
The Office of Public Accountability has released OPA Report No 17-09, Department of Public Works Village Streets Management Strategy and Video 17-09
File Name View/Download File File Size Executive Summary
Download opa_report_no._17-09es.pdf (254.93 KB)
Download opa_report_no._17-09es.pdf (254.93 KB) Full Report
Download opa_report_no._17-09.pdf (7.61 MB)
Download opa_report_no._17-09.pdf (7.61 MB) -
12/26/2017
OPA Report No. 17-08, Department of Revenue & Taxation Gross Receipts Tax Exemptions- Report No: 17-08
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 17-08, Department of Revenue & Taxation Gross Receipts Tax Exemptions
File Name View/Download File File Size Executive Summary
Download 17-08_es.pdf (67.71 KB)
Download 17-08_es.pdf (67.71 KB) Full Report
Download 17-08_report.pdf (2.8 MB)
Download 17-08_report.pdf (2.8 MB) -
12/17/2017
OPA Report No. 17-07, Government of Guam Submission of Citizen Centric Reports for FY 2016 & FY 2015 Compliance Audit- Report No: 17-07
- Agency: Government of Guam
The Office of Public Accountability released OPA Report No. 17-07, Government of Guam Submission of Citizen Centric Reports for FY 2016 & FY 2015 Compliance Audit.
File Name View/Download File File Size Executive Summary
Download opa_report_no._17-07_es.pdf (67.29 KB)
Download opa_report_no._17-07_es.pdf (67.29 KB) Full Report
Download opa_report_no._17-07.pdf (383.89 KB)
Download opa_report_no._17-07.pdf (383.89 KB) -
12/10/2017
OPA Report No. 17-06, 12th Festival of Pacific Arts (FESTPAC) Follow-Up Audit- Report No: 17-06
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 17-06, 12th Festival of Pacific Arts (FESTPAC) Follow-Up Audit
File Name View/Download File File Size Executive Summary
Download 17-06es.pdf (123.38 KB)
Download 17-06es.pdf (123.38 KB) Full Report
Download 17-06.pdf (2.91 MB)
Download 17-06.pdf (2.91 MB) -
11/30/2017
OPA Report No. 17-05, General Services Agency Procurement Practices Compliance Audit- Report No: 17-05
- Agency: General Services Agency
The Office of Public Accountability has released OPA Report No. 17-05, General Services Agency Procurement Practices Compliance Audit.
File Name View/Download File File Size Executive Summary
Download opa_17-05es.pdf (92.83 KB)
Download opa_17-05es.pdf (92.83 KB) Full Report
Download opa_17-05.pdf (993.77 KB)
Download opa_17-05.pdf (993.77 KB) -
09/10/2017
OPA Report No. 17-04, Heavy Equipment and Related Parts Inventory Management- Report No: 17-04
- Agency: Department of Public Works
OPA has released OPA Report No. 17-04, Heavy Equipment and Related Parts Inventory Management
File Name View/Download File File Size Executive Summary
Download opa_report_no._17-04es.pdf (192.92 KB)
Download opa_report_no._17-04es.pdf (192.92 KB) Full Report
Download opa_report_no._17-04.pdf (3.2 MB)
Download opa_report_no._17-04.pdf (3.2 MB) -
07/05/2017
OPA Report No. 17-03, Guam Registration Board of Professional Engineers, Architects, and Land Surveyors Funds and Financial Practices Follow-Up Audit- Report No: 17-03
- Agency: Professional Engineers, Architects, and Land Surveyors
The Office of Public Accountability has released OPA Report No. 17-03, Guam Registration Board of Professional Engineers, Architects, and Land Surveyors Funds and Financial Practices Follow-Up Audit
File Name View/Download File File Size Executive Summary
Download 17-03_es.pdf (25 KB)
Download 17-03_es.pdf (25 KB) Full Report
Download 17-03.pdf (652.68 KB)
Download 17-03.pdf (652.68 KB) -
01/24/2017
OPA Report No. 17-02, Analysis of Government of Guam Leases- Report No: 17-02
- Agency: Government of Guam
OPA has released OPA Report No. 17-02, Analysis of Government of Guam Leases
File Name View/Download File File Size Executive Summary
Download opa_report_no._17-02_es.pdf (122.88 KB)
Download opa_report_no._17-02_es.pdf (122.88 KB) Full Report
Download opa_report_no._17-02.pdf (1.81 MB)
Download opa_report_no._17-02.pdf (1.81 MB) -
01/10/2017
OPA Report No. 17-01, Office of Public Accountability's Status of Legislative Mandates- Report No: 17-01
- Agency: Office of Public Accountability
OPA has released OPA Report No. 17-01, Office of Public Accountability's Status of Legislative Mandates
File Name View/Download File File Size Executive Summary
Download 17-01es.pdf (93.92 KB)
Download 17-01es.pdf (93.92 KB) Full Report
Download 17-01.pdf (405.93 KB)
Download 17-01.pdf (405.93 KB) -
12/30/2016
OPA Report No. 16-11, Department of Administration Returned Checks Follow-Up Audit- Report No: 16-11
- Agency: Department of Administration
The Office of Public Accountability has released OPA Report No. 16-11, Department of Administration Returned Checks Follow-Up Audit
File Name View/Download File File Size Executive Summary
Download 16-11es_2.pdf (141.08 KB)
Download 16-11es_2.pdf (141.08 KB) Full Report
Download 16-11_1.pdf (1.71 MB)
Download 16-11_1.pdf (1.71 MB) -
12/29/2016
OPA Report No. 16-10, Office of Public Accountability’s Status of Audit Recommendations- Report No: 16-10
- Agency: Government Wide
The Office of Public Accountability has released OPA Report No. 16-10, Office of Public Accountability’s Status of Audit Recommendations.
File Name View/Download File File Size Executive Summary
Download 16-10es.pdf (27.35 KB)
Download 16-10es.pdf (27.35 KB) Full Report
Download 16-10.pdf (446.91 KB)
Download 16-10.pdf (446.91 KB) -
12/01/2016
OPA Report No. 16-09, Chamorro Land Trust Commission Municipal Golf Course Lease Agreements- Report No: 16-09
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released OPA Report No. 16-09, Chamorro Land Trust Commission Municipal Golf Course Lease Agreements
File Name View/Download File File Size Executive Summary
Download opa_report_no._16-09es.pdf (37.59 KB)
Download opa_report_no._16-09es.pdf (37.59 KB) Full Report
Download opa_report_no._16-09.pdf (1.42 MB)
Download opa_report_no._16-09.pdf (1.42 MB) -
10/12/2016
OPA Report No. 16-08, Government of Guam’s Effectiveness in Addressing Individuals with Multiple Social Security Numbers- Report No: 16-08
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 16-08, Government of Guam’s Effectiveness in Addressing Individuals with Multiple Social Security Numbers.
File Name View/Download File File Size Executive Summary
Download executive_summary.pdf (27.49 KB)
Download executive_summary.pdf (27.49 KB) Full Report
Download opa_report_no._16-08.pdf (1.54 MB)
Download opa_report_no._16-08.pdf (1.54 MB) -
09/29/2016
OPA Report No. 16-07, Guam Veterans Affairs Office Non-Appropriated Funds Follow Up Audit- Report No: 16-07
- Agency: Guam Veterans Affairs Office
The Office of Public Accountability has released OPA Report No. 16-07, Guam Veterans Affairs Office Non-Appropriated Funds Follow Up Audit
File Name View/Download File File Size Executive Summary
Download 16-07es.pdf (24.31 KB)
Download 16-07es.pdf (24.31 KB) Full Report
Download 16-07.pdf (3.35 MB)
Download 16-07.pdf (3.35 MB) -
08/23/2016
OPA Report No. 16-06, Government of Guam Limited Gaming Tax and Guam Memorial Hospital Authority Trust Fund Fees- Report No: 16-06
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 16-06, Government of Guam Limited Gaming Tax and Guam Memorial Hospital Authority Trust Fund Fees
File Name View/Download File File Size Executive Summary
Download 16-06es.pdf (210.13 KB)
Download 16-06es.pdf (210.13 KB) Full Report
Download 16-06.pdf (1.77 MB)
Download 16-06.pdf (1.77 MB) -
06/08/2016
OPA Report No. 16-05, Offices of the Governor and Lt. Governor's Employees' Pay Adjustments- Report No: 16-05
- Agency: Offices of the Governor and Lieutenant Governor
The Office of Public Accountability has released OPA Report No. 16-05, Offices of the Governor and Lt. Governor's Employees' Pay Adjustments.
File Name View/Download File File Size Executive Summary
Download opa_16-05es.pdf (101.39 KB)
Download opa_16-05es.pdf (101.39 KB) Full Report
Download opa_16-05.pdf (4.52 MB)
Download opa_16-05.pdf (4.52 MB) -
05/03/2016
OPA Report No. 16-04, Effect of Non-Base Pay on Retirement Annuity- Report No: 16-04
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released OPA Report No. 16-04, Effect of Non-Base Pay on Retirement Annuity
File Name View/Download File File Size Executive Summary
Download opa_report_16-04_es.pdf (18.63 KB)
Download opa_report_16-04_es.pdf (18.63 KB) Full Report
Download opa_report_16-04_final.pdf (542.93 KB)
Download opa_report_16-04_final.pdf (542.93 KB) -
04/27/2016
OPA Report No. 16-03, Office of the Attorney General, Child Support Enforcement Program Follow-Up- Report No: 16-03
- Agency: Office of the Attorney General
The Office of Public Accountability has released OPA Report No. 16-03, Office of the Attorney General, Child Support Enforcement Program Follow-Up
File Name View/Download File File Size Executive Summary
Download opa_16-03es.pdf (33.05 KB)
Download opa_16-03es.pdf (33.05 KB) Full Report
Download opa_16-03.pdf (1.26 MB)
Download opa_16-03.pdf (1.26 MB)

