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04/05/2010Guam Visitors Bureau (GVB) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau FY 2009 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 gvbhighlights09.pdf (60.9 KB)Download gvbhighlights09.pdf (60.9 KB) 2009 Financial Statements and Report on Compliance and Internal Controls Download gvbfs09.pdf (298.1 KB)Download gvbfs09.pdf (298.1 KB) 2009 Management Letter Download gvbml09.pdf (33.35 KB)Download gvbml09.pdf (33.35 KB) 2009 Letter to Those Charged With Governance Download gvbgovernance09.pdf (435.02 KB)Download gvbgovernance09.pdf (435.02 KB)
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03/23/2010Guam Housing Corporation (GHC) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's FY 2009 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 ghchighlights09.pdf (31.18 KB)Download ghchighlights09.pdf (31.18 KB) 2009 Financial Statements Download ghcfs09.pdf (2.81 MB)Download ghcfs09.pdf (2.81 MB) 2009 Report on Compliance and Internal Controls Download ghccomp09.pdf (1.48 MB)Download ghccomp09.pdf (1.48 MB) 2009 Management Letter Download ghcml09.pdf (2.23 MB)Download ghcml09.pdf (2.23 MB) 2009 Letter to Those Charged with Governance Download ghcgovernance09.pdf (8.88 MB)Download ghcgovernance09.pdf (8.88 MB)
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03/17/2010Territorial Highway Fund (THF) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2009 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download thfhighlights09.pdf (20.25 KB)Download thfhighlights09.pdf (20.25 KB) 2009 Financial Statements Download thffs09.pdf (357.93 KB)Download thffs09.pdf (357.93 KB) 2009 Report on Compliance and Internal Controls Download thfcomp09.pdf (34.85 KB)Download thfcomp09.pdf (34.85 KB) 2009 Letter to Those Charged with Governance Download thfgovernance09.pdf (691.55 KB)Download thfgovernance09.pdf (691.55 KB)
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03/16/2010Guam Memorial Hospital Authority (GMHA) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the re-issued Guam Memorial Hospital Authority's (GMHA) FY 2009 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 gmhahighlights09.pdf (35.11 KB)Download gmhahighlights09.pdf (35.11 KB) 2009 Financial Statements Download gmhfs09.pdf (399.26 KB)Download gmhfs09.pdf (399.26 KB) 2009 Report on Compliance and Internal Controls Download gmhcomp09.pdf (142.02 KB)Download gmhcomp09.pdf (142.02 KB) 2009 Management Letter Download gmhml09.pdf (42.25 KB)Download gmhml09.pdf (42.25 KB) 2009 Letter to Those Charged with Governance Download gmhgovernance09.pdf (4.72 MB)Download gmhgovernance09.pdf (4.72 MB)
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03/05/2010Tourist Attraction Fund (TAF) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2007 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download tafhighlights08.pdf (35.78 KB)Download tafhighlights08.pdf (35.78 KB) 2007 Financial Statements Download taffs08.pdf (393.3 KB)Download taffs08.pdf (393.3 KB) 2007 Report on Compliance and Internal Controls Download tafcomp08.pdf (19.25 KB)Download tafcomp08.pdf (19.25 KB)
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03/05/2010Tourist Attraction Fund (TAF) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2009 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download tafhighlights09.pdf (21.72 KB)Download tafhighlights09.pdf (21.72 KB) 2009 Financial Statements Download taffs09.pdf (260.28 KB)Download taffs09.pdf (260.28 KB) 2009 Report on Compliance and Internal Controls Download tafcomp09.pdf (33.14 KB)Download tafcomp09.pdf (33.14 KB) 2009 Letter to Those Charged with Governance Download tafgovernance09.pdf (736.3 KB)Download tafgovernance09.pdf (736.3 KB)
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03/03/2010FY 2008 Guam Performeter and A.F.T.E.R Analysis
- Report No: FY 2008
- Agency: Government Wide
The Office of Public Accountability is pleased to release the Performeter and A.F.T.E. R Analysis, a synopsis of the Government of Guam’s financial condition as of September 30, 2008.
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File Name View/Download File File Size FY 2008 Performeter and A.F.T.E.R. Analysis Highlights Download performeter_2008.pdf (51.92 KB)Download performeter_2008.pdf (51.92 KB) FY 2008 Guam Performeter and A.F.T.E.R Analysis Download performeter_guam_2008.pdf (173.01 KB)Download performeter_guam_2008.pdf (173.01 KB)
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03/02/2010Guam Economic Development Authority (GEDA) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2009 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gedahighlights09.pdf (28.91 KB)Download gedahighlights09.pdf (28.91 KB) 2009 Financial Statements and Reports on Compliance and Internal Controls Download gedafs09.pdf (480.85 KB)Download gedafs09.pdf (480.85 KB) 2009 Letter to Those Charged with Governance Download gedagovernance09.pdf (201.46 KB)Download gedagovernance09.pdf (201.46 KB)
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03/01/2010Government of Guam Retirement Fund (GGRF) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) Financial Statement, 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 ggrfhighilights09.pdf (67.53 KB)Download ggrfhighilights09.pdf (67.53 KB) 2009 Financial Statements and Report on Compliance and Internal Controls Download ggrffscompliance09.pdf (1.52 MB)Download ggrffscompliance09.pdf (1.52 MB) 2009 Management Letter Download ggrfml09.pdf (211.55 KB)Download ggrfml09.pdf (211.55 KB) 2009 Letter to Those Charged with Governance Download ggrfgovernance09.pdf (133.48 KB)Download ggrfgovernance09.pdf (133.48 KB)
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02/23/2010University of Guam (UOG) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2009 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 uoghighlights09.pdf (32.11 KB)Download uoghighlights09.pdf (32.11 KB) 2009 Financial Statements Download uogfs09.pdf (957.65 KB)Download uogfs09.pdf (957.65 KB) 2009 Report on Compliance and Internal Controls Download uogcomp09.pdf (240.5 KB)Download uogcomp09.pdf (240.5 KB) 2009 Management Letter Download uogml09.pdf (135.29 KB)Download uogml09.pdf (135.29 KB) 2009 Letter to Those Charged with Governance Download uoggovernance09.pdf (63.77 KB)Download uoggovernance09.pdf (63.77 KB)