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Displaying 81 - 120 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) -
04/25/2016
OPA Report No. 16-02, Guam's Readiness for the 12th Festival of Pacific Arts (FESTPAC)- Report No: 16-02
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 16-02, Guam's Readiness for the 12th Festival of Pacific Arts (FESTPAC)
File Name View/Download File File Size Executive Summary
Download opa1602es.pdf (255.31 KB)
Download opa1602es.pdf (255.31 KB) Full Report
Download opa1602.pdf (782 KB)
Download opa1602.pdf (782 KB) -
04/20/2016
OPA Report No. 16-01, Guam Legislature Capitol District Fund- Report No: 16-01
- Agency: Guam Legislature
The Office of Public Accountability has released OPA Report No. 16-01, Guam Legislature Capitol District Fund
File Name View/Download File File Size Executive Summary
Download opa_16-01es.pdf (33.53 KB)
Download opa_16-01es.pdf (33.53 KB) Full Report
Download opa_16-01.pdf (914.06 KB)
Download opa_16-01.pdf (914.06 KB) -
12/31/2015
OPA Report No. 15-08, Government of Guam Submission of Citizen Centric Reports for FY 2014 and FY 2013- Report No: 15-08
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 15-08, Government of Guam Submission of Citizen Centric Reports for FY 2014 and FY 2013.
File Name View/Download File File Size Executive Summary
Download opa1508es.pdf (30.72 KB)
Download opa1508es.pdf (30.72 KB) Full Report
Download opa1508.pdf (567.1 KB)
Download opa1508.pdf (567.1 KB) -
12/17/2015
OPA Report No. 15-07, Guam Memorial Hospital Authority Inventory Control Over Controlled Substances- Report No: 15-07
- Agency: Guam Memorial Hospital Authority
GuamOPA has released OPA Report No. 15-07, Guam Memorial Hospital Authority Inventory Control Over Controlled Substances.
File Name View/Download File File Size Executive Summary
Download opa_15-07es.pdf (33.44 KB)
Download opa_15-07es.pdf (33.44 KB) Full Report
Download opa_15-07.pdf (2.15 MB)
Download opa_15-07.pdf (2.15 MB) -
10/29/2015
OPA Report No. 15-06, Government of Guam Tax Credit Programs- Report No: 15-06
- Agency: Government Wide
OPA has released OPA Report No. 15-06, Government of Guam Tax Credit Programs
File Name View/Download File File Size Executive Summary
Download opa_15-06_es.pdf (178.47 KB)
Download opa_15-06_es.pdf (178.47 KB) Full Report
Download opa_15-06.pdf (2.35 MB)
Download opa_15-06.pdf (2.35 MB) -
07/29/2015
OPA Report No. 15-05, Recycling Revolving Fund- Report No: 15-05
- Agency: Guam Environmental Protection Agency
OPA has released OPA Report No. 15-05, Recycling Revolving Fund
File Name View/Download File File Size Executive Summary
Download opa1505es_1.pdf (23.56 KB)
Download opa1505es_1.pdf (23.56 KB) Full Report
Download opa1505_1.pdf (444.06 KB)
Download opa1505_1.pdf (444.06 KB) -
06/08/2015
OPA Report No. 15-04, Department of Labor Unpaid Back Wages- Report No: 15-04
- Agency: Department of Labor
The Office of Public Accountability has released OPA Report No. 15-04, Department of Labor Unpaid Back Wages.
File Name View/Download File File Size Full Report
Download opa_report_no._15-04.pdf (370.99 KB)
Download opa_report_no._15-04.pdf (370.99 KB) -
05/28/2015
OPA Report No. 15-03, Government of Guam Special Lifetime Annuities- Report No: 15-03
- Agency: Government Wide
The Office of Public Accountability has released OPA Report No. 15-03, Government of Guam Special Lifetime Annuities
File Name View/Download File File Size Executive Summary
Download 15-03es.pdf (28.22 KB)
Download 15-03es.pdf (28.22 KB) Full Report
Download 15-03.pdf (679.03 KB)
Download 15-03.pdf (679.03 KB) -
05/10/2015
OPA Report No. 15-02, Government of Guam Layon Landfill Tax Credits Program- Report No: 15-02
- Agency: Government Wide
The Office of Public Accountability has released OPA Report No. 15-02, Government of Guam Layon Landfill Tax Credits Program.
File Name View/Download File File Size Executive Summary
Download opa_15-02es.pdf (96.78 KB)
Download opa_15-02es.pdf (96.78 KB) Full Report
Download opa_15-02.pdf (1.05 MB)
Download opa_15-02.pdf (1.05 MB) -
03/15/2015
OPA Report No. 15-01, Government of Guam Use Tax Exemptions and Collections- Report No: 15-01
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 15-01, Government of Guam Use Tax Exemptions and Collections.
File Name View/Download File File Size Executive Summary
Download opa1501_es.pdf (27.94 KB)
Download opa1501_es.pdf (27.94 KB) Full Report
Download opa1501.pdf (4.23 MB)
Download opa1501.pdf (4.23 MB) -
12/31/2014
OPA Report No. 14-07, Government of Guam Tiyan Campus Tax Credits Program- Report No: FY 2013
- Agency: Government of Guam
OPA has released OPA Report No. 14-07, Government of Guam Tiyan Campus Tax Credits Program
File Name View/Download File File Size Executive Summary
Download opa_14-07es.pdf (96.46 KB)
Download opa_14-07es.pdf (96.46 KB) Full Report
Download opa_14-07.pdf (2.59 MB)
Download opa_14-07.pdf (2.59 MB) -
12/28/2014
OPA Report No. 14-06, Department of Corrections Prisoner Capacity Planning- Report No: FY 2013
- Agency: Department of Corrections
The Office of Public Accountability has released OPA Report No. 14-06, Department of Corrections Prisoner Capacity Planning
File Name View/Download File File Size Executive Summary
Download doc1406_es.pdf (66.24 KB)
Download doc1406_es.pdf (66.24 KB) Full Report
Download opa1406.pdf (2.16 MB)
Download opa1406.pdf (2.16 MB) -
12/25/2014
OPA Report No. 14-05, Government of Guam Merit Bonus Program Performance Audit- Report No: FY 2013
- Agency: Government of Guam
OPA has released OPA Report No. 14-05, Government of Guam Merit Bonus Program Performance Audit
File Name View/Download File File Size Executive Summary
Download opa_14-05es.pdf (70 KB)
Download opa_14-05es.pdf (70 KB) Full Report
Download opa_14-05-new.pdf (340.1 KB)
Download opa_14-05-new.pdf (340.1 KB) -
12/01/2014
OPA Report No. 14-04, Department of Revenue and Taxation Hotel Occupancy Tax- Report No: 14-04
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 14-04, Department of Revenue and Taxation Hotel Occupancy Tax.
File Name View/Download File File Size Executive Summary
Download opa_14-04_es.pdf (27.99 KB)
Download opa_14-04_es.pdf (27.99 KB) Full Report
Download opa_14-04-full_report.pdf (3.63 MB)
Download opa_14-04-full_report.pdf (3.63 MB) -
07/03/2014
OPA Report No. 14-03, Department of Corrections Cost per Prisoner Calculation.- Report No: 14-03
- Agency: Department of Corrections
The Office of Public Accountability has released OPA Report No. 14-03, Department of Corrections Cost per Prisoner Calculation.
File Name View/Download File File Size Executive Summary
Download OPA1403_ES.pdf (26.42 KB)
Download OPA1403_ES.pdf (26.42 KB) Full Report
Download OPA1403.pdf (507.75 KB)
Download OPA1403.pdf (507.75 KB) -
04/30/2014
OPA Report No. 14-02, Government of Guam Use Tax.- Report No: 14-02
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 14-02, Government of Guam Use Tax.
File Name View/Download File File Size Executive Summary
Download OPA1402_ES.pdf (26.29 KB)
Download OPA1402_ES.pdf (26.29 KB) Full Report
Download OPA1402.pdf (5.73 MB)
Download OPA1402.pdf (5.73 MB) -
04/23/2014
OPA Report No. 14-01, Government of Guam Public Debt.- Report No: 14-01
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 14-01, Government of Guam Public Debt.
File Name View/Download File File Size Executive Summary
Download OPA1401_ES.pdf (45.87 KB)
Download OPA1401_ES.pdf (45.87 KB) Full Report
Download OPA1401.pdf (10.18 MB)
Download OPA1401.pdf (10.18 MB) -
12/31/2013
OPA Report No. 13-06, Submission of FY 2012 Citizen-Centric Reports- Report No: 13-06
- Agency: Government Wide
File Name View/Download File File Size Full Report
Download opa_13-06.pdf (459.55 KB)
Download opa_13-06.pdf (459.55 KB) -
12/23/2013
OPA Report No. 13-05, Government of Guam Wide Personnel Costs Analysis- Report No: 13-05
- Agency: Government Wide
File Name View/Download File File Size Executive Summary
Download opa_13-05_es.pdf (30.4 KB)
Download opa_13-05_es.pdf (30.4 KB) Full Report
Download opa_13-05.pdf (584.35 KB)
Download opa_13-05.pdf (584.35 KB) -
12/02/2013
OPA Report No. 13-04 Guam Memorial Hospital Authority Compensation Controls for Employees' Salaries Below $100,000- Report No: 13-04
- Agency: Guam Memorial Hospital Authority
File Name View/Download File File Size Executive Summary
Download opa1304_es.pdf (55.75 KB)
Download opa1304_es.pdf (55.75 KB) Full Report
Download opa1304.pdf (3.33 MB)
Download opa1304.pdf (3.33 MB)

