05/11/2017Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2016 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
File Name View/Download File File Size Financial Highlights Download dca_hl16.pdf (24.81 KB) Financial Statements Download dca_fs16.pdf (146.82 KB) Report on Compliance and Internal Controls Download dca_comp16.pdf (59.29 KB) Management Letter Download dca_ml16.pdf (52.55 KB) Corrective Action Plan Download dca_cap16.pdf (1.66 MB) Letter to Those Charged with Governance Download dca_sas16.pdf (2.82 MB)