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Displaying 201 - 210 of 216 Audits
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08/31/2005OPA 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)
Download opa0503es.pdf (33.84 KB)
Full Report Download opa0503.pdf (823.08 KB)
Download opa0503.pdf (823.08 KB)
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06/01/2005OPA 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)
Download opa0502es.pdf (26.42 KB)
Full Report Download opa0502.pdf (596.1 KB)
Download opa0502.pdf (596.1 KB)
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05/02/2005OPA 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)
Download opa0501es.pdf (27.77 KB)
Full Report Download opa0501.pdf (1.33 MB)
Download opa0501.pdf (1.33 MB)
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12/29/2004OPA 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)
Download opa0414es.pdf (38.4 KB)
Full Report Download opa0414.pdf (545.7 KB)
Download opa0414.pdf (545.7 KB)
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12/22/2004OPA 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)
Download opa0413es.pdf (26.62 KB)
Full Report Download opa0413.pdf (890.96 KB)
Download opa0413.pdf (890.96 KB)
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10/25/2004OPA 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)
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10/13/2004OPA 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)
Download opa0411es.pdf (39.45 KB)
Full Report Download opa0411.pdf (615.31 KB)
Download opa0411.pdf (615.31 KB)
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09/17/2004OPA 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)
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07/29/2004OPA 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)
Download opa0408es.pdf (78.66 KB)
Full Report Download opa0408.pdf (2.46 MB)
Download opa0408.pdf (2.46 MB)
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06/06/2004OPA 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)
Download opa0407es.pdf (66.67 KB)
Full Report Download opa0407.pdf (1.88 MB)
Download opa0407.pdf (1.88 MB)