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04/26/2016Guam Economic Development Authority (GEDA) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority (GEDA) FY 2015 Financial Statements and Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download geda_hl15.pdf (102.07 KB)Download geda_hl15.pdf (102.07 KB) 2015 Financial Statements and Compliance and Internal Controls Download geda_fs15.pdf (460.25 KB)Download geda_fs15.pdf (460.25 KB) 2015 Management Letter Download geda_ml15.pdf (68.38 KB)Download geda_ml15.pdf (68.38 KB) 2015 Letter to Those Charged with Governance Download geda_sas15.pdf (801.31 KB)Download geda_sas15.pdf (801.31 KB)
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04/05/2016Mayors’ Council of Guam's (MCOG) Non-Appropriated Funds FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the Mayors’ Council of Guam's (MCOG) Non-Appropriated Funds FY 2015 Financial Statements, Report on Compliance and on Internal Control, Management Letters, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download mcog_hl15.pdf (22.14 KB)Download mcog_hl15.pdf (22.14 KB) 2015 Financial Statements Download mcog_fs15.pdf (730.69 KB)Download mcog_fs15.pdf (730.69 KB) 2015 Report on Compliance and on Internal Control Download mcog_comp15.pdf (259.62 KB)Download mcog_comp15.pdf (259.62 KB) 2015 Management Letters - Mayors’ Council of Guam Download mcog_revolving_fund_ml15.pdf (255.44 KB)Download mcog_revolving_fund_ml15.pdf (255.44 KB) 2015 Management Letters - Agana Heights Download agana_heights_ml15.pdf (250.44 KB)Download agana_heights_ml15.pdf (250.44 KB) 2015 Management Letters - Agat Download agat_ml15.pdf (252.65 KB)Download agat_ml15.pdf (252.65 KB) 2015 Management Letters - Asan-Maina Download asan-maina_ml15.pdf (247.66 KB)Download asan-maina_ml15.pdf (247.66 KB) 2015 Management Letters - Barrigada Download barrigada_ml15.pdf (245.36 KB)Download barrigada_ml15.pdf (245.36 KB) 2015 Management Letters - Chalan Pago-Ordot Download chalan_pago-ordot_ml15.pdf (247.45 KB)Download chalan_pago-ordot_ml15.pdf (247.45 KB) 2015 Management Letters - Dededo Download dededo_ml15.pdf (259.41 KB)Download dededo_ml15.pdf (259.41 KB) 2015 Management Letters - Hagatna Download hagatna_ml15.pdf (245.39 KB)Download hagatna_ml15.pdf (245.39 KB) 2015 Management Letters - Inarajan Download inarajan_ml15.pdf (254.54 KB)Download inarajan_ml15.pdf (254.54 KB) 2015 Management Letters - Mangilao Download mangilao_ml15.pdf (254.16 KB)Download mangilao_ml15.pdf (254.16 KB) 2015 Management Letters - Merizo Download merizo_ml15.pdf (255.93 KB)Download merizo_ml15.pdf (255.93 KB) 2015 Management Letters - Mongmong-Toto-Maite Download mongmong-toto-maite_ml15.pdf (245.47 KB)Download mongmong-toto-maite_ml15.pdf (245.47 KB) 2015 Management Letters - Piti Download piti_ml15.pdf (245.31 KB)Download piti_ml15.pdf (245.31 KB) 2015 Management Letters - Santa Rita Download santa_rita_ml15.pdf (247.78 KB)Download santa_rita_ml15.pdf (247.78 KB) 2015 Management Letters - Sinajana Download sinajana_ml15.pdf (256.1 KB)Download sinajana_ml15.pdf (256.1 KB) 2015 Management Letters - Talofofo Download talofofo_ml15.pdf (248.78 KB)Download talofofo_ml15.pdf (248.78 KB) 2015 Management Letters - Tamuning-Tumon-Harmon Download tamuning-tumon-harmon_ml15.pdf (261.33 KB)Download tamuning-tumon-harmon_ml15.pdf (261.33 KB) 2015 Management Letters - Umatac Download umatac_ml15.pdf (250.81 KB)Download umatac_ml15.pdf (250.81 KB) 2015 Management Letters - Yigo Download yigo_ml15.pdf (256.62 KB)Download yigo_ml15.pdf (256.62 KB) 2015 Management Letters - Yona Download yona_ml15.pdf (254.86 KB)Download yona_ml15.pdf (254.86 KB) 2015 Letter to Those Charged with Governance Download mcog_sas15.pdf (2.48 MB)Download mcog_sas15.pdf (2.48 MB)
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04/03/2016Guam Power (GPA) FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA) FY 2015 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gpa_fy_2015_financial_highlights_final.pdf (55.8 KB) 2015 Financial Statements Download gpa_fs15_final_mar_30_2016.pdf (465.71 KB)Download gpa_fs15_final_mar_30_2016.pdf (465.71 KB) 2015 Report on Compliance and Internal Controls Download gpa_comp15_final_mar_30_2016.pdf (88.23 KB)Download gpa_comp15_final_mar_30_2016.pdf (88.23 KB) 2015 Management Letter Download gpa_mlc_15_final_mar_30_2016.pdf (54.4 KB) 2015 Letter to Those Charged with Governance Download gpa_sas_15_final_mar_30_2016.pdf (1.69 MB)
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04/01/2016Guam Highway Fund (GHF) FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund (GHF) FY 2015 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download ghf_financial_highlights_final.pdf (52.38 KB)Download ghf_financial_highlights_final.pdf (52.38 KB) 2015 Financial Statements and Report on Compliance and Internal Controls Download ghf_fs15_final_03.30.16.pdf (543.29 KB)Download ghf_fs15_final_03.30.16.pdf (543.29 KB) 2015 Management Letter Download ghf_ml15_fiinal_03.30.16.pdf (256.76 KB)Download ghf_ml15_fiinal_03.30.16.pdf (256.76 KB) 2015 Letter to Those Charged with Governance Download ghf_sas122_final_03.30.16.pdf (2.69 MB)Download ghf_sas122_final_03.30.16.pdf (2.69 MB)
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03/31/2016Tourist Attraction Fund (TAF) FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF) FY 2015 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance
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File Name View/Download File File Size Financial Highlights Download fy_2015_taf_financial_highlights.pdf (19.72 KB) 2015 Financial Statements and Report on Compliance and Internal Controls Download taf_fs15_final_03.30.16.pdf (435.54 KB)Download taf_fs15_final_03.30.16.pdf (435.54 KB) 2015 Management Letter Download taf_ml15_final_03.30.16.pdf (256.77 KB)Download taf_ml15_final_03.30.16.pdf (256.77 KB) 2015 Letter to Those Charged with Governance Download taf_sas15_final_03.30.16.pdf (2.94 MB)Download taf_sas15_final_03.30.16.pdf (2.94 MB)
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03/22/2016University of Guam's (UOG) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2015 Financial Statements, Report on Internal Control and on Compliance, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download uog_hl15.pdf (63.06 KB)Download uog_hl15.pdf (63.06 KB) 2015 Financial Statements Download uog_fs15.pdf (440.97 KB)Download uog_fs15.pdf (440.97 KB) 2015 Report on Internal Control and on Compliance Download uog_comp15.pdf (129.99 KB)Download uog_comp15.pdf (129.99 KB) 2015 Management Letter Download uog_ml15.pdf (51.46 KB)Download uog_ml15.pdf (51.46 KB) 2015 Letter to Those Charged with Governance Download uog_sas15.pdf (4.07 MB)Download uog_sas15.pdf (4.07 MB)
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03/15/2016Guam Community College's (GCC) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College's (GCC) FY 2015 Financial Statements, Report on Compliance and on Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gcc_hl15.pdf (62.77 KB)Download gcc_hl15.pdf (62.77 KB) 2015 Financial Statements Download gcc_fs15.pdf (321.21 KB)Download gcc_fs15.pdf (321.21 KB) 2015 Report on Compliance and on Internal Controls Download gcc_comp15.pdf (60.91 KB)Download gcc_comp15.pdf (60.91 KB) 2015 Letter to Those Charged with Governance Download gcc_sas15.pdf (1.25 MB)Download gcc_sas15.pdf (1.25 MB)
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03/08/2016Guam Housing Corporation’s FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation’s FY 2015 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download ghc_fy15_hl.pdf (78.49 KB)Download ghc_fy15_hl.pdf (78.49 KB) 2015 Financial Statements Download ghc_2015_fs.pdf (249.96 KB)Download ghc_2015_fs.pdf (249.96 KB) 2015 Report on Compliance and Internal Controls Download ghc_2015_compl.pdf (48.81 KB)Download ghc_2015_compl.pdf (48.81 KB) 2015 Management Letter Download ghc_2015_ml.pdf (57.63 KB)Download ghc_2015_ml.pdf (57.63 KB) 2015 Letter to Those Charged with Governance Download ghc_2015_sas.pdf (2.64 MB)Download ghc_2015_sas.pdf (2.64 MB)
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03/06/2016Guam Educational Telecommunication Corporation (PBS Guam) FY 2015 Financial Audit
- Report No: FY 2015
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation's (PBS Guam) FY 2015 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download kgtf_hl15.pdf (50.6 KB)Download kgtf_hl15.pdf (50.6 KB) 2015 Financial Statements and Report on Compliance and Internal Controls Download kgtf_fscomp15.pdf (223.37 KB)Download kgtf_fscomp15.pdf (223.37 KB) 2015 Management Letter Download kgtf_ml15.pdf (46.32 KB)Download kgtf_ml15.pdf (46.32 KB) 2015 Letter to Those Charged with Governance Download kgtf_sas15.pdf (4.24 MB)Download kgtf_sas15.pdf (4.24 MB)
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03/04/2016Guam International Airport Authority’s FY 2015 Financial Statements
- Report No: FY 2015
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority’s FY 2015 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download giaa_highlights_fy15_final_3.4.16.pdf (154.93 KB)Download giaa_highlights_fy15_final_3.4.16.pdf (154.93 KB) 2015 Financial Statements Download giaa_fy2015_fs_pdf_final_03_04_2016.pdf (245.9 KB) 2015 Report on Compliance and Internal Controls Download giaa_fy15_compliance_ic_report.pdf (97.02 KB)Download giaa_fy15_compliance_ic_report.pdf (97.02 KB) 2015 Management Letter Download giaa_fy15_ml.pdf (60.56 KB)Download giaa_fy15_ml.pdf (60.56 KB) 2015 Letter to Those Charged with Governance Download giaa_fy2015_the_auditors_communication_with_those_charged_with_governance_pdf_final.pdf (4.49 MB)