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Displaying 201 - 228 of 228 Audits
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07/06/2006
OPA Report No. 06-07 Follow-up Review of the Department of Parks and Recreation's Unresolved Audit Recommendations- Report No: 06-07
- Agency: Department of Parks and Recreation
File Name View/Download File File Size Executive Summary
Download opa0607es.pdf (48.53 KB)
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Download opa0607.pdf (6.68 MB)
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06/28/2006
OPA Report No. 06-06 Follow-Up Review of the Department of Administration's Returned Checks- Report No: 06-06
- Agency: Department of Administration
File Name View/Download File File Size Executive Summary
Download opa0606es.pdf (39.38 KB)
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05/23/2006
OPA Report No. 06-05 Office of the Public Guardian's Ward Trust Accounts- Report No: 06-05
- Agency: Judiciary of Guam
File Name View/Download File File Size Executive Summary
Download opa0605es.pdf (46 KB)
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Download opa0605_1.pdf (1.2 MB)
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05/17/2006
OPA Report No. 06-04 Department of Administration's Stale Dated Checks- Report No: 06-04
- Agency: Department of Administration
File Name View/Download File File Size Executive Summary
Download opa0604es.pdf (45.57 KB)
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04/18/2006
OPA Report No. 06-03 Review of Department of Administration's Dormant and Inactive Funds as Mandated by Public Law 28-68- Report No: 06-03
- Agency: Department of Administration
File Name View/Download File File Size Executive Summary
Download opa0603es.pdf (60.2 KB)
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Download opa0603.pdf (1.89 MB)
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04/17/2006
OPA Report No. 06-02 Submission of FY 2006 1st Quarter Financial Reports Subject to the Deappropriation of Funds As Mandated by Public Law 28-68- Report No: 06-02
- Agency: Government of Guam
File Name View/Download File File Size Full Report
Download opa0602.pdf (657.95 KB)
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12/21/2005
OPA Report No. 05-09 Performance Audit of the Chamorro Land Trust Commission's Non-Appropriated Funds- Report No: 05-09
- Agency: Chamorro Land Trust Commission
File Name View/Download File File Size Executive Summary
Download opa0509es.pdf (39.86 KB)
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Download opa0509.pdf (2.25 MB)
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12/19/2005
OPA Report No. 05-08 Performance Audit of the Superior Court of Guam's Judicial Building Fund- Report No: 05-08
- Agency: Judiciary of Guam
File Name View/Download File File Size Executive Summary
Download opa0508es.pdf (51.67 KB)
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Download opa0508.pdf (1.69 MB)
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12/15/2005
OPA Report No. 05-07 Analysis of the Government of Guam's Salary Increments- Report No: 05-07
- Agency: Government of Guam
File Name View/Download File File Size Executive Summary
Download opa0507es.pdf (32.05 KB)
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Download opa0507.pdf (2.16 MB)
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12/01/2005
OPA Report No. 05-06 Investigative Audit of the Port Authority of Guam Goodwill and Morale Association- Report No: 05-06
- Agency: Port Authority of Guam
File Name View/Download File File Size Executive Summary
Download opa0506es.pdf (33.96 KB)
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Download opa_05-06.pdf (4.14 MB)
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10/31/2005
OPA Report No. 05-05 Analysis of Leases of the Government of Guam- Report No: 05-05
- Agency: Government of Guam
File Name View/Download File File Size Executive Summary
Download opa0505es.pdf (27.05 KB)
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Download opa0505.pdf (828.63 KB)
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09/29/2005
OPA Report No. 05-04 Dededo Mayor's Office Non- Appropriated Funds- Report No: 05-04
- Agency: Mayor's Council of Guam
File Name View/Download File File Size Executive Summary
Download opa0504es.pdf (31.88 KB)
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Download opa0504.pdf (2.03 MB)
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08/31/2005
OPA Report No. 05-03 Guam Economic Development and Commerce Authority's Credit Card Charges and Related Travel Expenditures- Report No: 05-03
- Agency: Guam Economic Development Authority
File Name View/Download File File Size Executive Summary
Download opa0503es.pdf (33.84 KB)
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Download opa0503.pdf (823.08 KB)
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06/01/2005
OPA Report No. 05-02 Guam Council on the Arts and Humanities Agency's Non-Appropriated Funds- Report No: 05-02
- Agency: Guam Council on the Arts & Humanities
File Name View/Download File File Size Executive Summary
Download opa0502es.pdf (26.42 KB)
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Download opa0502.pdf (596.1 KB)
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05/02/2005
OPA Report No. 05-01 Guam Fire Department's Emergency Procurement of Fire Trucks- Report No: 05-01
- Agency: Guam Fire Department
File Name View/Download File File Size Executive Summary
Download opa0501es.pdf (27.77 KB)
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Download opa0501.pdf (1.33 MB)
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12/29/2004
OPA Report No. 04-14 General Services Agency Competitive Sealed Bidding, Sole Source, and Emergency Procurement Functions- Report No: 04-14
- Agency: General Services Agency
File Name View/Download File File Size Executive Summary
Download opa0414es.pdf (38.4 KB)
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Download opa0414.pdf (545.7 KB)
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12/22/2004
OPA Report No. 04-13 Department of Administration’s Dededo Buffer Strip Revolving Fund- Report No: 04-13
- Agency: Department of Administration
File Name View/Download File File Size Executive Summary
Download opa0413es.pdf (26.62 KB)
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Download opa0413.pdf (890.96 KB)
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10/25/2004
OPA Report No. 04-12 Department of Administration’s Health and Human Services Fund and Youth Tobacco Education and Prevention Fund- Report No: 04-12
- Agency: Department of Administration
File Name View/Download File File Size Full Report
Download opa0412.pdf (361.21 KB)
Download opa0412.pdf (361.21 KB) -
10/13/2004
OPA Report No. 04-11 Department of Chamorro Affairs Chamorro Village Non-Appropriated Funds- Report No: 04-11
- Agency: Department of Chamorro Affairs
File Name View/Download File File Size Executive Summary
Download opa0411es.pdf (39.45 KB)
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Download opa0411.pdf (615.31 KB)
Download opa0411.pdf (615.31 KB) -
09/17/2004
OPA Report No. 04-09 Office of the Attorney General Fiscal Year 2004 Budget, Allotment, and Expenditures Reconciliation- Report No: 04-09
- Agency: Office of the Attorney General
File Name View/Download File File Size Full Report
Download opa0409.pdf (58.56 KB)
Download opa0409.pdf (58.56 KB) -
07/29/2004
OPA Report No. 04-08 General Services Agency Blanket Purchase Agreements Procurement Function- Report No: 04-08
- Agency: General Services Agency
File Name View/Download File File Size Executive Summary
Download opa0408es.pdf (78.66 KB)
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Download opa0408.pdf (2.46 MB)
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06/06/2004
OPA Report No. 04-07 Department of Administration Bounced Checks- Report No: 04-07
- Agency: Department of Administration
File Name View/Download File File Size Executive Summary
Download opa0407es.pdf (66.67 KB)
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Download opa0407.pdf (1.88 MB)
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06/03/2004
OPA Report No. 04-06 Department of Chamorro Affairs Non-Appropriated Funds- Report No: 04-06
- Agency: Department of Chamorro Affairs
File Name View/Download File File Size Executive Summary
Download opa0406es.pdf (77.74 KB)
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Download opa0406.pdf (599.65 KB)
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03/30/2004
OPA Report No. 04-05 General Services Agency Small Purchases Procurement Function- Report No: 04-05
- Agency: General Services Agency
File Name View/Download File File Size Executive Summary
Download opa0405es.pdf (84.92 KB)
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Download opa0405.pdf (1.48 MB)
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03/18/2004
OPA Report No. 04-04 Department of Administration Special Revenue Funds Part I- Report No: 04-04
- Agency: Department of Administration
File Name View/Download File File Size Executive Summary
Download opa0404es.pdf (67.1 KB)
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Download opa0404.pdf (395.26 KB)
Download opa0404.pdf (395.26 KB) -
02/26/2004
OPA Report No. 04-03 Department of Education Analysis of Staffing Structure- Report No: 04-03
- Agency: Department of Education
File Name View/Download File File Size Executive Summary
Download doeexecsum0403.pdf (92.61 KB)
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Download doe0403.pdf (376.95 KB)
Download doe0403.pdf (376.95 KB) -
02/12/2004
OPA Report 04-02 – Supplement to the Government of Guam Retirement Fund FY 2000 and 2001 Reports- Report No: 04-02
- Agency: Government of Guam Retirement Fund
File Name View/Download File File Size Full Report
Download opa0402.pdf (397.41 KB)
Download opa0402.pdf (397.41 KB) -
02/10/2004
OPA Report No. 04-01 Letter Report on the Guam Waterworks Authority Water Meter Procurement- Report No: 04-01
- Agency: Guam Waterworks Authority
File Name View/Download File File Size Full Report
Download opa0401.pdf (978.14 KB)
Download opa0401.pdf (978.14 KB)

