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Displaying 11 - 20 of 208 Audits
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12/18/2023OPA 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) -
11/27/2023OPA 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) -
09/07/2023OPA 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) -
08/30/2023OPA 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) -
08/29/2023OPA 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) -
04/13/2023OPA 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) -
04/10/2023OPA 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) -
03/12/2023The 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) -
02/23/2023OPA 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) -
01/31/2023OPA 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)