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03/29/2019Guam Preservation Trust (GPT) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust (GPT) FY 2018 Financial Statements, Report on Compliance and on Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gpt_hl18.pdf (347.94 KB)Download gpt_hl18.pdf (347.94 KB) Financial Statements Download gpt_fs18.pdf (174.1 KB)Download gpt_fs18.pdf (174.1 KB) Report on Compliance and on Internal Control Download gpt_comp18.pdf (51.24 KB)Download gpt_comp18.pdf (51.24 KB) Management Letter Download gpt_ml18.pdf (50.73 KB)Download gpt_ml18.pdf (50.73 KB) Letter to Those Charged with Governance Download gpt_sas18.pdf (1.59 MB)Download gpt_sas18.pdf (1.59 MB)
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03/29/2019Guam Housing Corporation’s (GHC) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation’s (GHC) FY 2018 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 Financial Highlights Download ghc_fy_2018_financial_highlights.pdf (285.78 KB)Download ghc_fy_2018_financial_highlights.pdf (285.78 KB) Financial Statements Download guam_housing_corporation_fy2018-17_fs_pdf_final.pdf (302.22 KB) Report on Compliance and Internal Controls Download ghc_2018_report_on_icfr_and_compliance_pdf_final.pdf (54.65 KB) Letter to Those Charged with Governance Download 2018_ghc_required_communications_pdf_final.pdf (2.5 MB)
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03/27/2019Tourist Attraction Fund (TAF) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF) FY 2018 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 Financial Highlights Download taf_hl18.pdf (132.35 KB)Download taf_hl18.pdf (132.35 KB) Financial Statements and Report on Compliance and Internal Controls Download taf_fs18.pdf (259.6 KB)Download taf_fs18.pdf (259.6 KB) Letter to Those Charged with Governance Download taf_sas18.pdf (581.98 KB)Download taf_sas18.pdf (581.98 KB)
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03/26/2019Guam Highway Fund (GHF) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund (GHF) FY 2018 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 Financial Highlights Download ghf_hl18.pdf (132.74 KB)Download ghf_hl18.pdf (132.74 KB) Financial Statements and Report on Compliance and Internal Controls Download ghf_fs18.pdf (204.67 KB)Download ghf_fs18.pdf (204.67 KB) Letter to Those Charged with Governance Download ghf_sas18.pdf (548.45 KB)Download ghf_sas18.pdf (548.45 KB)
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03/26/2019iLearn Academy Charter School (IACS) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (IACS) FY 2018 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 iacs_hl18.pdf (149.46 KB)Download iacs_hl18.pdf (149.46 KB) Financial Statements Download iacs_fs18.pdf (224.56 KB)Download iacs_fs18.pdf (224.56 KB) Report on Compliance and Internal Controls Download iacs_comp18.pdf (41.72 KB)Download iacs_comp18.pdf (41.72 KB) Management Letter Download iacs_ml18.pdf (43.65 KB)Download iacs_ml18.pdf (43.65 KB) Letter to Those Charged with Governance Download iacs_sas18.pdf (3.06 MB)Download iacs_sas18.pdf (3.06 MB)
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03/07/2019Government of Guam Retirement Fund's (GGRF) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2018 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 Financial Highlights Download ggrf_fy_2018_highlights.pdf (63.06 KB)Download ggrf_fy_2018_highlights.pdf (63.06 KB) 2018 Financial Statements Download ggrf_fy_2018_financial_statememnts.pdf (2.12 MB) 2018 Report on Compliance and Internal Controls Download ggrf_fy_2018_report_on_compliance_and_internal_controls.pdf (445.13 KB) 2018 Letter to Those Charged with Governance Download ggrf_fy_2018_letter_to_those_charged_with_governance_sas_114.pdf (353.37 KB)
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10/19/2018Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2017 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 dca-hl17.pdf (146.33 KB)Download dca-hl17.pdf (146.33 KB) Financial Statements Download dca_fs17.pdf (136.99 KB)Download dca_fs17.pdf (136.99 KB) Report on Compliance and Internal Controls Download dca_comp17.pdf (61.24 KB)Download dca_comp17.pdf (61.24 KB) Management Letter Download dca_ml17.pdf (57.02 KB)Download dca_ml17.pdf (57.02 KB) Letter to Those Charged with Governance Download dca_sas17.pdf (2.87 MB)Download dca_sas17.pdf (2.87 MB) Corrective Action Plan Download dca_cap17.pdf (469.27 KB)Download dca_cap17.pdf (469.27 KB)
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07/03/2018Guam Memorial Hospital Authority's FY 2017 Financial Audit
- Report No: FY 2017
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2017 Financial Statements, Reports on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gmha_fy17_hl_finalv2.pdf (85.43 KB)Download gmha_fy17_hl_finalv2.pdf (85.43 KB) 2017 Financial Statements Download gmha_fs17.pdf (1.41 MB)Download gmha_fs17.pdf (1.41 MB) 2017 Reports on Compliance and Internal Control Download gmha_comp17.pdf (574.3 KB)Download gmha_comp17.pdf (574.3 KB) 2017 Management Letter Download gmha_ml17.pdf (173.31 KB)Download gmha_ml17.pdf (173.31 KB) 2017 Letter to Those Charged with Governance Download gmha_sas17.pdf (1.01 MB)Download gmha_sas17.pdf (1.01 MB)
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07/03/2018Government of Guam (GovGuam) FY 2017 Single Audit Reports
- Report No: FY 2017
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2017 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Government of Guam (GovGuam) FY 2017 Single Audit Reports Download fy17_ggw_compliance_highlights.pdf (90.01 KB)Download fy17_ggw_compliance_highlights.pdf (90.01 KB) Single Audit Reports Download govguam_single_audit_17_final_06.29.18.pdf (840.07 KB) Management Letter Download govguam_ml17_final_june_28_2018.pdf (94.54 KB)Download govguam_ml17_final_june_28_2018.pdf (94.54 KB) Letter to Those Charged with Governance Download govguam_sas17_final_june_29_2018.pdf (880.46 KB)Download govguam_sas17_final_june_29_2018.pdf (880.46 KB)
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07/02/2018Guam Department of Education's (GDOE) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2017 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 gdoehighlights17.pdf (171.86 KB)Download gdoehighlights17.pdf (171.86 KB) 2017 Financial Statements Download gdoe_fs17.pdf (711.73 KB)Download gdoe_fs17.pdf (711.73 KB) 2017 Report on Compliance and Internal Controls Download gdoe_comp17.pdf (829.42 KB)Download gdoe_comp17.pdf (829.42 KB) 2017 Management Letter Download gdoe_ml17.pdf (92.27 KB)Download gdoe_ml17.pdf (92.27 KB) 2017 Letter to Those Charged with Governance Download gdoe_sas17.pdf (752.4 KB)Download gdoe_sas17.pdf (752.4 KB)