01/29/2020Department of Chamorro Affairs' FY 2018 Financial Audit
- Report No: FY 2018
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs' FY 2018 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
File Name View/Download File File Size Financial Highlights Download dca_fy_2018_highlights.pdf (60.92 KB) Financial Statements Download dca_fy_2018_financial_statements.pdf (136.82 KB) Report on Compliance and Internal Control Download dca_fy_2018_report_on_compliance_and_internal_contol.pdf (63.96 KB) Management Letter Download dca_fy_2018_management_letter.pdf (53.4 KB) Letter to Those Charged with Governance Download dca_fy_2018_letter_to_those_charged_with_governance.pdf (4 MB)